Budget Detail

VACANT POSITION REDUCTIONS

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$26,385,372	115.00	$29,167,872	118.00	($2,782,500)	(3.00)

24 of 24 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: VACANT POSITION REDUCTIONS
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	(3.00)	$0	(8.00)	$0	5.00
Total Issue: VACANT POSITION REDUCTIONS	$0	(3.00)	$0	(8.00)	$0	5.00
	Justification