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
 
 35 of 48 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 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$11,6980.00($11,698)0.00
OTHER PERSONAL SERVICES$00.00$3,1690.00($3,169)0.00
SALARIES AND BENEFITS$00.00$40,4050.00($40,405)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$55,2720.00($55,272)0.00