EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,627,129380.50$74,160,509380.50$5,466,6200.00
 
 4 of 48 Issues


Policy Area: CORRECTIONAL MEDICAL AUTHORITY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$333,1400.00$333,1400.00$00.00
EXPENSES$214,0860.00$214,0860.00$00.00
OTHER PERSONAL SERVICES$41,3230.00$40,0000.00$1,3230.00
SALARIES AND BENEFITS$925,20210.00$884,00010.00$41,2020.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,513,75110.00$1,471,22610.00$42,5250.00
 Justification