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
 
 34 of 62 Issues


Policy Area: DISTRICT ADMINISTRATION
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$57,657($57,657)0.00
ADMINISTRATIVE TRUST FUND$0$41,608($41,608)0.00
FEDERAL GRANTS TRUST FUND$0$531($531)0.00
WELFARE TRANSITION TRUST FUND$0$191($191)0.00
OPERATIONS AND MAINTENANCE TRUST FUND$0$10($10)0.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0$120($120)0.00
Total$00.00$100,1170.00($100,117)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$100,1170.00($100,117)0.00