Budget Detail

SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022

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)

60 of 69 Issues

Policy Area: REGULATION AND LICENSING Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GRANTS AND DONATIONS TRUST FUND	$309,133		$309,133		$0	0.00
Total	$309,133	0.00	$309,133	0.00	$0	0.00
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$309,133	0.00	$309,133	0.00	$0	0.00
	Justification