OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,033,758103.00$11,529,801103.00$503,9570.00
 
 21 of 31 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$0$1,805($1,805)0.00
Total$00.00$1,8050.00($1,805)0.00
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$0$1,478($1,478)0.00
Total$00.00$1,4780.00($1,478)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$32,369($32,369)0.00
FEDERAL GRANTS TRUST FUND$0$1,391($1,391)0.00
Total$00.00$33,7600.00($33,760)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$37,0430.00($37,043)0.00