ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 17 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT EXPENSES - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
INTERNAL IMPROVEMENT TRUST FUND$0($4,980)$4,9800.00
LAND ACQUISITION TRUST FUND$0($16,018)$16,0180.00
Total$00.00($20,998)0.00$20,9980.00
Total Issue: FUND SHIFT EXPENSES - DEDUCT$00.00($20,998)0.00$20,9980.00