COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,382,92464.00$6,108,63663.00$274,2881.00
 
 11 of 21 Issues


Policy Area: GOVERNMENTAL OPERATIONS
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
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
FEDERAL GRANTS TRUST FUND$0$271($271)0.00
Total$00.00$2710.00($271)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$65,396($65,396)0.00
FEDERAL GRANTS TRUST FUND$0$10,417($10,417)0.00
Total$00.00$75,8130.00($75,813)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$76,0840.00($76,084)0.00