TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$313,318,59969.00$280,158,44768.00$33,160,1521.00
 
 11 of 36 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$1,160($1,160)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$823($823)0.00
Total$00.00$1,9830.00($1,983)0.00
SALARIES AND BENEFITS  
COMMUNICATIONS WORKING CAPITAL TRUST FUND$0$4,957($4,957)0.00
EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST$0$375($375)0.00
Total$00.00$5,3320.00($5,332)0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$7,3150.00($7,315)0.00