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
$261,053,523	528.50	$308,495,638	630.50	($47,442,115)	(102.00)

9 of 69 Issues

Policy Area: ENVIRONMENTAL HEALTH 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	$2,999	0.00	($2,999)	0.00
SALARIES AND BENEFITS	$0	0.00	$1,734	0.00	($1,734)	0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$4,733	0.00	($4,733)	0.00