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
 
 22 of 48 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00($43,000)0.00$43,0000.00
OTHER PERSONAL SERVICES$00.00($180,603)0.00$180,6030.00
SALARIES AND BENEFITS$00.00($772,271)(9.00)$772,2719.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($3,401)0.00$3,4010.00
Total Issue: REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - DEDUCT$00.00($999,275)(9.00)$999,2759.00