DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$37,276,938461.00
 
 14 of 14 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REDUCE EXCESS BUDGET AUTHORITY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($347,650)0.00$347,6500.00
EXPENSES$00.00($275,320)0.00$275,3200.00
OPERATING CAPITAL OUTLAY$00.00($292,440)0.00$292,4400.00
OTHER PERSONAL SERVICES$00.00($62,371)0.00$62,3710.00
SALARIES AND BENEFITS$00.00($1,498,968)0.00$1,498,9680.00
Total Issue: REDUCE EXCESS BUDGET AUTHORITY$00.00($2,476,749)0.00$2,476,7490.00