EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,242,88015.00$3,156,42714.00$86,4531.00
 
 10 of 16 Issues


Policy Area: BUSINESS DEVELOPMENT
Issue:     SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
CITRUS ADVERTISING TRUST FUND$0$131($131)0.00
Total$00.00$1310.00($131)0.00
SALARIES AND BENEFITS  
CITRUS ADVERTISING TRUST FUND$0$30,227($30,227)0.00
Total$00.00$30,2270.00($30,227)0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$30,3580.00($30,358)0.00