SECURITY AND INSTITUTIONAL OPERATIONS (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$53,546,145470.00$49,524,897470.00$4,021,2480.00
 
 16 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     TRANSFER FUNDING FROM BUDGET ENTITY - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$5,223,1940.00($5,223,194)0.00
OTHER PERSONAL SERVICES$00.00$520,0000.00($520,000)0.00
SALARIES AND BENEFITS$00.00$7,500,0000.00($7,500,000)0.00
SALARY INCENTIVE PAYMENTS$00.00$65,0000.00($65,000)0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$13,308,1940.00($13,308,194)0.00