OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,119,832186.25$27,074,447186.25($6,954,615)0.00
 
 15 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT SALARIES AND BENEFITS AUTHORITY - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
LAND ACQUISITION TRUST FUND$3,354,542$0$3,354,5420.00
Total$3,354,5420.00$00.00$3,354,5420.00
Total Issue: FUND SHIFT SALARIES AND BENEFITS AUTHORITY - ADD$3,354,5420.00$00.00$3,354,5420.00
 Justification