ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,689,494721.25$85,885,748720.25($6,196,254)1.00
 
 47 of 62 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     ADJUST FUND SOURCE INDICATORS - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES($94,772)0.00$00.00($94,772)0.00
EXPENSES($2,001,468)0.00$00.00($2,001,468)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT($32)0.00$00.00($32)0.00
OTHER PERSONAL SERVICES($23,873)0.00$00.00($23,873)0.00
SALARIES AND BENEFITS($4,742,781)0.00$00.00($4,742,781)0.00
Total Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT($6,862,926)0.00$00.00($6,862,926)0.00
 Justification