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


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($4,437)$4,4370.00
ADMINISTRATIVE TRUST FUND$0($728)$7280.00
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND$0($19)$190.00
Total$00.00($5,184)0.00$5,1840.00
Total Issue: FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($5,184)0.00$5,1840.00