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
 
 19 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$2,559,188$0$2,559,1880.00
Total$2,559,1880.00$00.00$2,559,1880.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$298,988$0$298,9880.00
Total$298,9880.00$00.00$298,9880.00
Total Issue: FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD$2,858,1760.00$00.00$2,858,1760.00
 Justification