WORKFORCE PROGRAMS; PEOPLE FIRST (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$35,582,41115.00$31,473,63015.00$4,108,7810.00
 
 14 of 20 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$460.00($46)0.00
SALARIES AND BENEFITS$00.00$27,2410.00($27,241)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$27,2870.00($27,287)0.00