Budget Detail

VACANT POSITION REDUCTIONS

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)

31 of 34 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: VACANT POSITION REDUCTIONS
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	(6.00)	$0	0.00	$0	(6.00)
Total Issue: VACANT POSITION REDUCTIONS	$0	(6.00)	$0	0.00	$0	(6.00)
	Justification