SERVICE OPERATION (Program); CUSTOMER CONTACT CENTERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,266,65492.00$5,979,43292.00$287,2220.00
 
 10 of 11 Issues


Policy Area: REGULATION AND LICENSING
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$2,4800.00$2,4800.00$00.00
SALARIES AND BENEFITS$30,1320.00$30,1320.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$32,6120.00$32,6120.00$00.00
 Justification