RECREATION AND PARKS (Program); STATE PARK OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$190,666,7421,041.50$169,513,7311,033.50$21,153,0118.00
 
 14 of 23 Issues


Policy Area: RECREATIONAL RESOURCES
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES$596,8570.00$596,8570.00$00.00
SALARIES AND BENEFITS$264,3240.00$264,3240.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$861,1810.00$861,1810.00$00.00
 Justification