ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,285,664728.25$85,121,958728.25$9,163,7060.00
 
 37 of 49 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     ADJUST FUND SOURCE INDICATORS - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$94,7720.00($94,772)0.00
EXPENSES$00.00$2,001,4680.00($2,001,468)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$320.00($32)0.00
OTHER PERSONAL SERVICES$00.00$23,8730.00($23,873)0.00
SALARIES AND BENEFITS$00.00$4,742,7810.00($4,742,781)0.00
Total Issue: ADJUST FUND SOURCE INDICATORS - ADD$00.00$6,862,9260.00($6,862,926)0.00