ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,285,664728.25$85,121,958728.25$9,163,7060.00
 
 35 of 49 Issues


Policy Area: DISTRICT ADMINISTRATION
Issue:     SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$513,010$513,010$00.00
ADMINISTRATIVE TRUST FUND$369,972$369,972$00.00
FEDERAL GRANTS TRUST FUND$4,809$4,809$00.00
WELFARE TRANSITION TRUST FUND$1,692$1,692$00.00
OPERATIONS AND MAINTENANCE TRUST FUND$89$89$00.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$1,069$1,069$00.00
Total$890,6410.00$890,6410.00$00.00
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$890,6410.00$890,6410.00$00.00
 Justification