ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 3 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$0$48,713($48,713)0.00
INLAND PROTECTION TRUST FUND$0$1,282($1,282)0.00
FEDERAL GRANTS TRUST FUND$0$479($479)0.00
GRANTS AND DONATIONS TRUST FUND$0$78($78)0.00
INTERNAL IMPROVEMENT TRUST FUND$0$11($11)0.00
LAND ACQUISITION TRUST FUND$0$60,884($60,884)0.00
Total$00.00$111,4470.00($111,447)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$111,4470.00($111,447)0.00