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Section:
5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:
AGRICULTURE AND CONSUMER SERVICES
CONSUMER PROTECTION (Program)
Service:
AGRICULTURAL ENVIRONMENTAL SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 1473
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
174,733
GENERAL INSPECTION TRUST FUND
STATE FUNDS - NONMATCHING
240,076
PEST CONTROL TRUST FUND
STATE FUNDS - NONMATCHING
12,958
Total: Specific Appropriation
427,767
0.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION REGULATION AND LICENSING
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
161,945
GENERAL INSPECTION TRUST FUND
STATE FUNDS - NONMATCHING
222,505
PEST CONTROL TRUST FUND
STATE FUNDS - NONMATCHING
12,010
Total: Issue
396,460
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
12,788
GENERAL INSPECTION TRUST FUND
STATE FUNDS - NONMATCHING
17,571
PEST CONTROL TRUST FUND
STATE FUNDS - NONMATCHING
948
Total: Issue
31,307
0.00