HISTORICAL RESOURCES (Program); HISTORICAL RESOURCES PRESERVATION AND EXHIBITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,354,40874.00$15,723,25074.00$11,631,1580.00
 
 2 of 19 Issues


Policy Area: CULTURAL OPPORTUNITIES
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$375($375)0.00
FEDERAL GRANTS TRUST FUND$0$2,522($2,522)0.00
LAND ACQUISITION TRUST FUND$0$18,661($18,661)0.00
Total$00.00$21,5580.00($21,558)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$21,5580.00($21,558)0.00