ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,750,657102.00$14,252,09895.00$2,498,5597.00
 
 8 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$3890.00($389)0.00
OTHER PERSONAL SERVICES$00.00$1,8260.00($1,826)0.00
SALARIES AND BENEFITS$00.00$48,1840.00($48,184)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$50,3990.00($50,399)0.00