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
 
 14 of 21 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$21,2550.00$00.00$21,2550.00
SALARIES AND BENEFITS$143,1063.00$00.00$143,1063.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6120.00$00.00$6120.00
Total Issue: FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD$164,9733.00$00.00$164,9733.00
 Justification