COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,382,92464.00$6,108,63663.00$274,2881.00
 
 15 of 21 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND($21,255)$0($21,255)0.00
Total($21,255)0.00$00.00($21,255)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND($143,106)$0($143,106)0.00
Total($143,106)(3.00)$00.00($143,106)(3.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($612)$0($612)0.00
Total($612)0.00$00.00($612)0.00
Total Issue: FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DEDUCT($164,973)(3.00)$00.00($164,973)(3.00)
 Justification