WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,734,987205.00$42,268,228205.00$466,7590.00
 
 16 of 26 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
OPERATING TRUST FUND$0$1,475($1,475)0.00
Total$00.00$1,4750.00($1,475)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$14,352($14,352)0.00
OPERATING TRUST FUND$0$201,397($201,397)0.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$0$3,576($3,576)0.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$0$15,062($15,062)0.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$0$2,439($2,439)0.00
Total$00.00$236,8260.00($236,826)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$238,3010.00($238,301)0.00