Expenditures by District Map FY21
The total FY 2022-23 budget request for the Office of the Alternate Defense Counsel is
$50,495,384 and 20.5 FTE.
FY 2021-22 Appropriation $ 47,690,846
MINUS Across the Board (ATB) Adjustments - PY Annualization ($55,221)
PLUS Across the Board (ATB) Adjustments $ 56,984
PLUS Common Policy Adjustments $ 16,780
PLUS Capital Outlay Adjustments $ 12,400
FY 2022-23 Base Request of $ 47,721,789
PLUS DI 1 - Change Request - Coordinator of Adjunct Services $ 0
PLUS DI 2-Change Request - Staff Accountant $103,413
PLUS DI 3-Change Request - Information Systems Director $ 134,414
PLUS DI 4-Change Request - COLA-based Increase for Contractors $ 2,535,769
PLUS DI 5-Change Request - The Greater Colorado Practitioner Fellowship $ 0
PLUS DI 5-Change Request - The Inclusivity Fellowship $ 0
FY 2022-23 Budget Request of $ 50,495,384
FY2022-23
Base Request
$47,721,789
94.51%
FY 2022-23 Budget Request
COLA-based Increase for
Contractors
$2,535,769
5.02%
Information
Systems Director
$134,414
0.27%
Staff Accountant
$103,413
0.20%
Fellowships
$0
0.00%
Coordinator of Adjunct
Services
$0
0.00%
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