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
 
 19 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$40,3560.00$00.00$40,3560.00
SALARIES AND BENEFITS$545,4870.00$00.00$545,4870.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,8310.00$00.00$1,8310.00
Total Issue: FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD$587,6740.00$00.00$587,6740.00
 Justification