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
 
 31 of 62 Issues


Policy Area: DISTRICT 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$337,7260.00$00.00$337,7260.00
EXPENSES$79,1720.00$00.00$79,1720.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,6360.00$00.00$1,6360.00
SALARIES AND BENEFITS$258,1480.00$00.00$258,1480.00
Total Issue: ADJUST FUND SOURCE INDICATORS - ADD$676,6820.00$00.00$676,6820.00
 Justification