OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,754,97276.00$17,771,52077.00($1,016,548)(1.00)
 
 6 of 11 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$90$90$00.00
Total$900.00$900.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$7,318$7,318$00.00
ADMINISTRATIVE TRUST FUND$428$428$00.00
INSURANCE REGULATORY TRUST FUND$841$841$00.00
Total$8,5870.00$8,5870.00$00.00
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$8,6770.00$8,6770.00$00.00
 Justification