EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,242,88015.00$3,156,42714.00$86,4531.00
 
 14 of 16 Issues


Policy Area: BUSINESS DEVELOPMENT
Issue:     INCREASE OPERATING CAPITAL OUTLAY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OPERATING CAPITAL OUTLAY$00.00$300,0000.00($300,000)0.00
Total Issue: INCREASE OPERATING CAPITAL OUTLAY$00.00$300,0000.00($300,000)0.00