EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,627,129380.50$74,160,509380.50$5,466,6200.00
 
 14 of 48 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     CASUALTY INSURANCE PREMIUM ADJUSTMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$0$8,350($8,350)0.00
ADMINISTRATIVE TRUST FUND$74,215$90,482($16,267)0.00
Total$74,2150.00$98,8320.00($24,617)0.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT$74,2150.00$98,8320.00($24,617)0.00
 Justification