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
 
 43 of 62 Issues


Policy Area: DISTRICT ADMINISTRATION
Issue:     REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00($5,914)0.00$5,9140.00
SALARIES AND BENEFITS$00.00($100,817)(1.00)$100,8171.00
Total Issue: REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($106,731)(1.00)$106,7311.00