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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
CORRECTIONS
DEPARTMENT ADMINISTRATION (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 582
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
35,110
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
276,740
Total: Specific Appropriation
311,850
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
33,478
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
263,874
Total: Issue
297,352
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,632
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
12,866
Total: Issue
14,498
0.00