EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,627,129380.50$74,160,509380.50$5,466,6200.00
 
 34 of 48 Issues


Policy Area: INFORMATION TECHNOLOGY
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  
GENERAL REVENUE FUND$0$1,657($1,657)0.00
ADMINISTRATIVE TRUST FUND$0$10,031($10,031)0.00
Total$00.00$11,6880.00($11,688)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$5,774($5,774)0.00
ADMINISTRATIVE TRUST FUND$0$28,924($28,924)0.00
Total$00.00$34,6980.00($34,698)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$46,3860.00($46,386)0.00