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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND$0($3,345)$3,3450.00
ADMINISTRATIVE TRUST FUND$0($2,569)$2,5690.00
Total$00.00($5,914)0.00$5,9140.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($56,236)$56,2360.00
ADMINISTRATIVE TRUST FUND$0($44,571)$44,5710.00
OPERATIONS AND MAINTENANCE TRUST FUND$0($10)$100.00
Total$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)$106,7310.00