OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,165,397129.00$14,165,397129.00$00.00
 
 14 of 15 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($43,241)$43,2410.00
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$0($173,627)$173,6270.00
Total$00.00($216,868)0.00$216,8680.00
Total Issue: FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - DEDUCT$00.00($216,868)0.00$216,8680.00