HISTORICAL RESOURCES (Program); HISTORICAL RESOURCES PRESERVATION AND EXHIBITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,354,40874.00$15,723,25074.00$11,631,1580.00
 
 15 of 19 Issues


Policy Area: CULTURAL OPPORTUNITIES
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  
FEDERAL GRANTS TRUST FUND$6,389$6,389$00.00
LAND ACQUISITION TRUST FUND$56,977$56,977$00.00
OPERATING TRUST FUND$9,071$9,071$00.00
Total$72,4370.00$72,4370.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$379$379$00.00
FEDERAL GRANTS TRUST FUND$329$329$00.00
LAND ACQUISITION TRUST FUND$3,127$3,127$00.00
Total$3,8350.00$3,8350.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$76,2720.00$76,2720.00$00.00
 Justification