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
 
 12 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$44,994$44,994$00.00
INLAND PROTECTION TRUST FUND$18,919$18,919$00.00
FEDERAL GRANTS TRUST FUND$35,900$35,900$00.00
INTERNAL IMPROVEMENT TRUST FUND$46,033$46,033$00.00
Total$145,8460.00$145,8460.00$00.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$2,638$2,638$00.00
INLAND PROTECTION TRUST FUND$70$70$00.00
FEDERAL GRANTS TRUST FUND$26$26$00.00
LAND ACQUISITION TRUST FUND$3,292$3,292$00.00
PERMIT FEE TRUST FUND$39$39$00.00
Total$6,0650.00$6,0650.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$151,9110.00$151,9110.00$00.00
 Justification