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
 

 
Policy Area:  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:            FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a fund shift from the Internal Improvement Trust Fund to the Administrative Trust Fund. This will more appropriately align the Office of General Counsel's (OGC) budget needs to the appropriate fund source. Operating appropriations in the Internal Improvement Trust Fund have historically been used for the Apalachicola-Chattahoochee-Flint River (ACF) lawsuit. The ACF case has ended and the budget is recommended to be shifted to the Administrative Trust Fund to allow OGC more flexibility in using the appropriation for other legal matters.