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 INLAND PROTECTION TO ADMINISTRATIVE TRUST FUND - DEDUCT

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a realignment from the Inland Protection Trust Fund in the Other Personal Services category to the Salaries and Benefits category in the Administrative Trust Fund for the Office of the Secretary. This realignment will allow the Executive Direction Program to better manage limited resources for staffing needs.