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
 
 3 of 62 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
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($26,989)0.00$00.00($26,989)0.00
EXPENSES($33,970)0.00$00.00($33,970)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT($2)0.00$00.00($2)0.00
OTHER PERSONAL SERVICES($3,801)0.00$00.00($3,801)0.00
SALARIES AND BENEFITS($580,767)0.00$00.00($580,767)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($3,089,288)0.00$00.00($3,089,288)0.00
Total Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT($3,734,817)0.00$00.00($3,734,817)0.00
 Justification