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
 
 20 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
INTERNAL IMPROVEMENT TRUST FUND($2,559,188)$0($2,559,188)0.00
Total($2,559,188)0.00$00.00($2,559,188)0.00
OTHER PERSONAL SERVICES  
INTERNAL IMPROVEMENT TRUST FUND($298,988)$0($298,988)0.00
Total($298,988)0.00$00.00($298,988)0.00
Total Issue: FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT($2,858,176)0.00$00.00($2,858,176)0.00
 Justification