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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND($21,072)$0($21,072)0.00
FEDERAL GRANTS TRUST FUND($5,917)$0($5,917)0.00
Total($26,989)0.00$00.00($26,989)0.00
EXPENSES  
GENERAL REVENUE FUND($30,383)$0($30,383)0.00
FEDERAL GRANTS TRUST FUND($3,587)$0($3,587)0.00
Total($33,970)0.00$00.00($33,970)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND($1)$0($1)0.00
FEDERAL GRANTS TRUST FUND($1)$0($1)0.00
Total($2)0.00$00.00($2)0.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND($3,801)$0($3,801)0.00
Total($3,801)0.00$00.00($3,801)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND($537,815)$0($537,815)0.00
ADMINISTRATIVE TRUST FUND($15,057)$0($15,057)0.00
FEDERAL GRANTS TRUST FUND($27,895)$0($27,895)0.00
Total($580,767)0.00$00.00($580,767)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($3,089,288)$0($3,089,288)0.00
Total($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