FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,257,908256.50$128,064,506256.50($32,806,598)0.00
 
 10 of 23 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
SUPERVISION TRUST FUND$29,868$23,682$6,1860.00
Total$29,8680.00$23,6820.00$6,1860.00
Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$29,8680.00$23,6820.00$6,1860.00
 Justification