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
$415,293,745	614.00	$360,605,264	623.00	$54,688,481	(9.00)

15 of 35 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES 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	$11,753	0.00	($11,753)	0.00
SALARIES AND BENEFITS	$0	0.00	$140,070	0.00	($140,070)	0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$151,823	0.00	($151,823)	0.00