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
 
 24 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$00.00$58,3650.00($58,365)0.00
SALARIES AND BENEFITS$00.00$321,3025.00($321,302)(5.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$1,6500.00($1,650)0.00
Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES$00.00$381,3175.00($381,317)(5.00)