Show Justification
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
BUSINESS AND PROFESSIONAL REGULATION
OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 2055
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
576,670
Total: Specific Appropriation
576,670
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
INCREASED PERSONNEL COSTS / COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS- DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(72,628)
Total: Issue
(72,628)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
669,767
Total: Issue
669,767
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(27,372)
Total: Issue
(27,372)
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
6,903
Total: Issue
6,903
0.00