DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,843,678498.00$38,660,766469.00$4,182,91229.00
 
 2 of 25 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  
GENERAL REVENUE FUND$0$2,142($2,142)0.00
ADMINISTRATIVE TRUST FUND$0$1,614($1,614)0.00
Total$00.00$3,7560.00($3,756)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$179,047($179,047)0.00
ADMINISTRATIVE TRUST FUND$0$11,813($11,813)0.00
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND$0$594($594)0.00
Total$00.00$191,4540.00($191,454)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$195,2100.00($195,210)0.00