ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,750,657102.00$14,252,09895.00$2,498,5597.00
 
 5 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$3890.00($389)0.00
SALARIES AND BENEFITS$00.00$49,3680.00($49,368)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$49,7570.00($49,757)0.00