Budget Detail

SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$94,285,664	728.25	$85,121,958	728.25	$9,163,706	0.00

47 of 49 Issues

Policy Area: EXECUTIVE LEADERSHIP Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OTHER PERSONAL SERVICES	$0	0.00	$3,185	0.00	($3,185)	0.00
SALARIES AND BENEFITS	$0	0.00	$2,560	0.00	($2,560)	0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$5,745	0.00	($5,745)	0.00