DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,843,678498.00$38,660,766469.00$4,182,91229.00
 
 25 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     STATEWIDE RECRUITMENT STAFFING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$1,000,000$0$1,000,0000.00
Total$1,000,0000.00$00.00$1,000,0000.00
EXPENSES  
GENERAL REVENUE FUND$105,552$0$105,5520.00
Total$105,5520.00$00.00$105,5520.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$840,525$0$840,5250.00
Total$840,52512.00$00.00$840,52512.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$3,660$0$3,6600.00
Total$3,6600.00$00.00$3,6600.00
Total Issue: STATEWIDE RECRUITMENT STAFFING$1,949,73712.00$00.00$1,949,73712.00
 Justification