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
 
 25 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$00.00$925,0000.00($925,000)0.00
EXPENSES$00.00$418,4490.00($418,449)0.00
SALARIES AND BENEFITS$00.00$2,822,86542.00($2,822,865)(42.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$13,8600.00($13,860)0.00
Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES$00.00$4,180,17442.00($4,180,174)(42.00)