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
 
 17 of 26 Issues


Policy Area: GOVERNMENTAL OPERATIONS
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  
OPERATING TRUST FUND$703$703$00.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$45$45$00.00
Total$7480.00$7480.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$2,009$2,009$00.00
OPERATING TRUST FUND$28,104$28,104$00.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$583$583$00.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$2,108$2,108$00.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$341$341$00.00
Total$33,1450.00$33,1450.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$33,8930.00$33,8930.00$00.00
 Justification