Show Justification
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
HIGHWAY SAFETY AND MOTOR VEHICLES
ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 2647
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
101,779
Total: Specific Appropriation
101,779
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
100,883
Total: Issue
100,883
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
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
896
Total: Issue
896
0.00