OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); LEGAL SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,360,37392.00$9,271,21592.00$89,1580.00
 
 14 of 17 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT RESULTING FROM REALIGNMENT OF PALM CONTRACT MANAGER - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$0$134,744($134,744)0.00
Total$00.00$134,7440.00($134,744)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$0$331($331)0.00
Total$00.00$3310.00($331)0.00
Total Issue: FUND SHIFT RESULTING FROM REALIGNMENT OF PALM CONTRACT MANAGER - ADD$00.00$135,0750.00($135,075)0.00