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
 
 2 of 62 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     ADJUST FUND SOURCE INDICATORS - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$26,9890.00$00.00$26,9890.00
EXPENSES$33,9700.00$00.00$33,9700.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$20.00$00.00$20.00
OTHER PERSONAL SERVICES$3,8010.00$00.00$3,8010.00
SALARIES AND BENEFITS$580,7670.00$00.00$580,7670.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,089,2880.00$00.00$3,089,2880.00
Total Issue: ADJUST FUND SOURCE INDICATORS - ADD$3,734,8170.00$00.00$3,734,8170.00
 Justification