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
 
 20 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
ACQUISITION OF MOTOR VEHICLES($925,000)0.00$00.00($925,000)0.00
EXPENSES($186,018)0.00$00.00($186,018)0.00
Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES($1,111,018)0.00$00.00($1,111,018)0.00
 Justification