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
 
 29 of 49 Issues


Policy Area: DISTRICT ADMINISTRATION
Issue:     ADJUST FUND SOURCE INDICATORS - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($337,726)0.00$337,7260.00
EXPENSES$00.00($79,172)0.00$79,1720.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($1,636)0.00$1,6360.00
SALARIES AND BENEFITS$00.00($258,148)0.00$258,1480.00
Total Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($676,682)0.00$676,6820.00