COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,382,92464.00$6,108,63663.00$274,2881.00
 
 21 of 21 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ADDITIONAL POSITIONS FOR INFORMATION TECHNOLOGY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$11,3580.00$00.00$11,3580.00
SALARIES AND BENEFITS$76,5621.00$00.00$76,5621.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3060.00$00.00$3060.00
Total Issue: ADDITIONAL POSITIONS FOR INFORMATION TECHNOLOGY$88,2261.00$00.00$88,2261.00
 Justification