ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 2 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$0$1,117($1,117)0.00
Total$00.00$1,1170.00($1,117)0.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$0$40,343($40,343)0.00
INLAND PROTECTION TRUST FUND$0$1,061($1,061)0.00
FEDERAL GRANTS TRUST FUND$0$397($397)0.00
GRANTS AND DONATIONS TRUST FUND$0$64($64)0.00
INTERNAL IMPROVEMENT TRUST FUND$0$9($9)0.00
LAND ACQUISITION TRUST FUND$0$50,421($50,421)0.00
Total$00.00$92,2950.00($92,295)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$93,4120.00($93,412)0.00