Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 2826
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
120,249
Total: Specific Appropriation
120,249
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
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
347,397
Total: Issue
347,397
0.00
Issue:
STATE FUNDING REDUCTIONS / REDUCE OTHER PERSONAL SERVICES FUNDING-OFFICE OF INFORMATION TECHNOLOGY
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(228,410)
Total: Issue
(228,410)
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
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,262
Total: Issue
1,262
0.00