TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,547,094,8393,104.00$5,591,438,7143,115.00($44,343,875)(11.00)
 
 40 of 61 Issues


Policy Area: OPERATIONS AND MAINTENANCE
Issue:     REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS($388,410)(6.00)($143,457)(3.00)($244,953)(3.00)
Total Issue: REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($388,410)(6.00)($143,457)(3.00)($244,953)(3.00)
 Justification