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
 
 15 of 15 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - ADD
 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($43,241)0.00
ADMINISTRATIVE TRUST FUND$0$125,097($125,097)0.00
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND$0$173,627($173,627)0.00
Total$00.00$341,9656.00($341,965)(6.00)
Total Issue: CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - ADD$00.00$341,9656.00($341,965)0.00