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
 
 22 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT SALARIES AND BENEFITS - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GRANTS AND DONATIONS TRUST FUND$0($13,167)$13,1670.00
INTERNAL IMPROVEMENT TRUST FUND$0($1,908)$1,9080.00
Total$00.00($15,075)0.00$15,0750.00
Total Issue: FUND SHIFT SALARIES AND BENEFITS - DEDUCT$00.00($15,075)0.00$15,0750.00