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
$6,047,176	65.00	$6,002,901	65.00	$44,275	0.00

9 of 14 Issues

Policy Area: LAW ENFORCEMENT Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OTHER PERSONAL SERVICES
GENERAL REVENUE FUND	$0		$619		($619)	0.00
INSURANCE REGULATORY TRUST FUND	$0		$158		($158)	0.00
Total	$0	0.00	$777	0.00	($777)	0.00
SALARIES AND BENEFITS
INSURANCE REGULATORY TRUST FUND	$0		$50,934		($50,934)	0.00
Total	$0	0.00	$50,934	0.00	($50,934)	0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$51,711	0.00	($51,711)	0.00