| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $1,822,313 | | ($1,822,313) | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $0 | | $93,628 | | ($93,628) | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $0 | | $11,418 | | ($11,418) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $148,642 | | ($148,642) | 0.00 |
| Total | $0 | 0.00 | $2,076,001 | 0.00 | ($2,076,001) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,076,001 | 0.00 | ($2,076,001) | 0.00 |