OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 
 5 of 26 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  
GENERAL REVENUE FUND$0$37,050($37,050)0.00
ADMINISTRATIVE TRUST FUND$0$43,027($43,027)0.00
FEDERAL GRANTS TRUST FUND$0$28($28)0.00
GENERAL INSPECTION TRUST FUND$0$6,082($6,082)0.00
LAND ACQUISITION TRUST FUND$0$8,691($8,691)0.00
Total$00.00$94,8780.00($94,878)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$94,8780.00($94,878)0.00