DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,843,678498.00$38,660,766469.00$4,182,91229.00
 
 18 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     STAFFING TO SUPPORT STATUTORY CHANGES
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES($22,145)0.00$00.00($22,145)0.00
Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES($22,145)0.00$00.00($22,145)0.00
 Justification