WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,734,987205.00$42,268,228205.00$466,7590.00
 
 7 of 26 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$492($492)0.00
Total$00.00$4920.00($492)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$4,784($4,784)0.00
OPERATING TRUST FUND$0$67,132($67,132)0.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$0$1,192($1,192)0.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$0$5,021($5,021)0.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$0$813($813)0.00
Total$00.00$78,9420.00($78,942)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$79,4340.00($79,434)0.00