OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,119,832186.25$27,074,447186.25($6,954,615)0.00
 
 3 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($6,386)$6,3860.00
Total$00.00($6,386)0.00$6,3860.00
Total Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($6,386)0.00$6,3860.00