FACILITIES PROGRAM (Program); BUILDING CONSTRUCTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,828,49014.00$1,149,24511.00$679,2453.00
 
 2 of 13 Issues


Policy Area: GOVERNMENTAL OPERATIONS
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$110.00($11)0.00
SALARIES AND BENEFITS$00.00$5,5190.00($5,519)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$5,5300.00($5,530)0.00