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
 
 23 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$35,1840.00$00.00$35,1840.00
SALARIES AND BENEFITS$304,5384.00$00.00$304,5384.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,2200.00$00.00$1,2200.00
Total Issue: PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING$340,9424.00$00.00$340,9424.00
 Justification