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
 
 33 of 48 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$8,3560.00($8,356)0.00
OTHER PERSONAL SERVICES$00.00$2,2640.00($2,264)0.00
SALARIES AND BENEFITS$00.00$28,8610.00($28,861)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$39,4810.00($39,481)0.00