ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 11 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$0$146,141($146,141)0.00
INLAND PROTECTION TRUST FUND$0$3,845($3,845)0.00
FEDERAL GRANTS TRUST FUND$0$1,438($1,438)0.00
GRANTS AND DONATIONS TRUST FUND$0$234($234)0.00
INTERNAL IMPROVEMENT TRUST FUND$0$33($33)0.00
LAND ACQUISITION TRUST FUND$0$182,652($182,652)0.00
Total$00.00$334,3430.00($334,343)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$334,3430.00($334,343)0.00