PPT Slide

• 19-681 — Subgrantee Assistance — $12.0 million State General Fund — One-time salary supplement for support personnel.

• 20-966 — Supplemental Pay — $27.1 million State General Fund — Supplemental payments to deputy sheriffs ($10.4 million), firefighters ($7.2 million), constables ($ .3 million), and municipal police ($9.2 million). Approximately 39 percent of total supplemental payments.

Supplemental Items: 1% Sales Tax

1% Sales Tax Supplemental Items:

$162.3 million total

($116 million State General Fund)

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