EDUCATION AND PROGRAMS (Program); BASIC EDUCATION SKILLSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$63,410,906370.00$43,410,906370.00$20,000,0000.00
 
 12 of 16 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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  
GENERAL REVENUE FUND$106,922$106,922$00.00
FEDERAL GRANTS TRUST FUND$17,238$17,238$00.00
STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND$29,256$29,256$00.00
Total$153,4160.00$153,4160.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$20,211$20,211$00.00
FEDERAL GRANTS TRUST FUND$2,422$2,422$00.00
Total$22,6330.00$22,6330.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$176,0490.00$176,0490.00$00.00
 Justification