Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
HIGHWAY SAFETY AND MOTOR VEHICLES
ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 2712
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
102,966
Total: Specific Appropriation
102,966
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
101,779
Total: Issue
101,779
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
1,187
Total: Issue
1,187
0.00