HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$367,087,138623.00$291,621,475621.00$75,465,6632.00
 
 14 of 23 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  
GENERAL REVENUE FUND$468$468$00.00
MEDICAL CARE TRUST FUND$11,285$11,285$00.00
Total$11,7530.00$11,7530.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$8,964$8,964$00.00
MEDICAL CARE TRUST FUND$131,106$131,106$00.00
Total$140,0700.00$140,0700.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$151,8230.00$151,8230.00$00.00
 Justification