Budget Detail

FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$127,513,497	266.50	$149,849,776	273.50	($22,336,279)	(7.00)

34 of 34 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$173,792	0.00	($173,792)	0.00
SALARIES AND BENEFITS	$0	0.00	$1,639,908	16.00	($1,639,908)	(16.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	$4,881	0.00	($4,881)	0.00
Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE	$0	0.00	$1,818,581	16.00	($1,818,581)	(16.00)