FY 23 Approved Budget Book

LAW

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

91,875

91,875

0

CONTRACTUAL SERVICES no change in funding over FY 22 Funding for telephone service, contractual legal services, etc.

9,535

9,535

0

SUPPLIES AND MATERIALS no change in funding over FY 22 Funding for computer supplies and printing

32,880

32,880

0

BUSINESS AND TRAVEL no change in funding over FY 22 Funding provides for mileage, training seminars, conferences and related expenses

28,448

228,448

200,000

MISCELLANEOUS increase in funding of $200,000 New index for Law Enforcement Administrative Boards created for FY 23. Funding in the amount of $200,000 appropriated for Boards and Commissions in this index.

288