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
 
 25 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     STATEWIDE RECRUITMENT STAFFING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,000,0000.00$00.00$1,000,0000.00
EXPENSES$105,5520.00$00.00$105,5520.00
SALARIES AND BENEFITS$840,52512.00$00.00$840,52512.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,6600.00$00.00$3,6600.00
Total Issue: STATEWIDE RECRUITMENT STAFFING$1,949,73712.00$00.00$1,949,73712.00
 Justification