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
 
 58 of 62 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00$818,1830.00($818,183)0.00
SALARIES AND BENEFITS$00.00$10,696,147138.50($10,696,147)(138.50)
Total Issue: REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - ADD$00.00$11,514,330138.50($11,514,330)(138.50)