WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$70,849,63627.00$68,851,85527.00$1,997,7810.00
 
 11 of 19 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
 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$490.00($49)0.00
SALARIES AND BENEFITS$00.00$42,4850.00($42,485)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$42,5340.00($42,534)0.00