SUPPORT PROGRAM (Program); PURCHASING OVERSIGHTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,178,02849.00$29,719,08549.00($6,541,057)0.00
 
 4 of 17 Issues


Policy Area: GOVERNMENTAL OPERATIONS
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
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
OPERATING TRUST FUND$0$216($216)0.00
Total$00.00$2160.00($216)0.00
SALARIES AND BENEFITS  
OPERATING TRUST FUND$0$26,484($26,484)0.00
Total$00.00$26,4840.00($26,484)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,7000.00($26,700)0.00