INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$146,756,828745.00$164,030,090726.00($17,273,262)19.00
 
 7 of 115 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$428,733$428,733$00.00
FEDERAL GRANTS TRUST FUND$3,782$3,782$00.00
OPERATING TRUST FUND$7,256$7,256$00.00
Total$439,7710.00$439,7710.00$00.00
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$439,7710.00$439,7710.00$00.00
 Justification