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2022-2023 BUDGET
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EARLY CHILDHOOD COURT
ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$79,689,494
721.25
$85,885,748
720.25
($6,196,254)
1.00
6 of 62 Issues
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: EARLY CHILDHOOD COURT
By Appropriation Category
Show Funding Source
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$127,694
1.00
$0
0.00
$127,694
1.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
$306
0.00
$0
0.00
$306
0.00
Total Issue: EARLY CHILDHOOD COURT
$128,000
1.00
$0
0.00
$128,000
1.00
Justification