SUPREME COURT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,841,822203.00$36,968,774200.00($5,126,952)3.00
 
 10 of 21 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    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$1,090($1,090)0.00
ADMINISTRATIVE TRUST FUND$0$1,030($1,030)0.00
STATE COURTS REVENUE TRUST FUND$0$598($598)0.00
COURT EDUCATION TRUST FUND$0$492($492)0.00
FEDERAL GRANTS TRUST FUND$0$602($602)0.00
Total$00.00$3,8120.00($3,812)0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$3,8120.00($3,812)0.00