EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$107,935,360385.50$94,626,688380.50$13,308,6725.00
 
 18 of 45 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
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$0$4,577($4,577)0.00
Total$00.00$4,5770.00($4,577)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$832($832)0.00
ADMINISTRATIVE TRUST FUND$0$10,227($10,227)0.00
Total$00.00$11,0590.00($11,059)0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$15,6360.00($15,636)0.00