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
 
 4 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     BASIC RECRUIT ACADEMY REDESIGN
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0$30,000($30,000)0.00
Total$00.00$30,0000.00($30,000)0.00
EXPENSES  
GENERAL REVENUE FUND$0$146,730($146,730)0.00
Total$00.00$146,7300.00($146,730)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$601,888($601,888)0.00
Total$00.00$601,88810.00($601,888)(10.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$3,300($3,300)0.00
Total$00.00$3,3000.00($3,300)0.00
Total Issue: BASIC RECRUIT ACADEMY REDESIGN$00.00$781,91810.00($781,918)(10.00)