OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 

 
Policy Area:  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:            REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes moving funds from Salaries and Benefits to Operating Capital Outlay (OCO) to align with the new limits. This will allow Executive Direction and Support Services to purchase necessary items in the OCO category.