Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 2829
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
51,680
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
308,112
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
50,000
Total: Specific Appropriation
409,792
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS / CONTRACTED SERVICES FOR NETWORK SUPPORT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
100,000
Total: Issue
100,000
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
51,680
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
208,112
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
50,000
Total: Issue
309,792
0.00