OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 
 15 of 26 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$7,785$7,785$00.00
ADMINISTRATIVE TRUST FUND$3,604$3,604$00.00
Total$11,3890.00$11,3890.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$23,184$23,184$00.00
ADMINISTRATIVE TRUST FUND$26,924$26,924$00.00
FEDERAL GRANTS TRUST FUND$18$18$00.00
GENERAL INSPECTION TRUST FUND$3,806$3,806$00.00
LAND ACQUISITION TRUST FUND$5,438$5,438$00.00
Total$59,3700.00$59,3700.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$70,7590.00$70,7590.00$00.00
 Justification