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
 
 31 of 49 Issues


Policy Area: DISTRICT ADMINISTRATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$639,0100.00$639,0100.00$00.00
EXPENSES$1,860,4110.00$1,860,4110.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$73,4480.00$73,4480.00$00.00
OPERATING CAPITAL OUTLAY$93,6160.00$93,6160.00$00.00
OTHER PERSONAL SERVICES$51,3990.00$50,0510.00$1,3480.00
RISK MANAGEMENT INSURANCE$289,2580.00$312,2430.00($22,985)0.00
SALARIES AND BENEFITS$19,918,316223.00$19,792,171223.00$126,1450.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$22,925,458223.00$22,820,950223.00$104,5080.00
 Justification