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
 
 2 of 49 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     ADJUST FUND SOURCE INDICATORS - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0$21,072($21,072)0.00
FEDERAL GRANTS TRUST FUND$0$5,917($5,917)0.00
Total$00.00$26,9890.00($26,989)0.00
EXPENSES  
GENERAL REVENUE FUND$0$30,383($30,383)0.00
FEDERAL GRANTS TRUST FUND$0$3,587($3,587)0.00
Total$00.00$33,9700.00($33,970)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$0$1($1)0.00
FEDERAL GRANTS TRUST FUND$0$1($1)0.00
Total$00.00$20.00($2)0.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$0$3,801($3,801)0.00
Total$00.00$3,8010.00($3,801)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$537,815($537,815)0.00
ADMINISTRATIVE TRUST FUND$0$15,057($15,057)0.00
FEDERAL GRANTS TRUST FUND$0$27,895($27,895)0.00
Total$00.00$580,7670.00($580,767)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$3,089,288($3,089,288)0.00
Total$00.00$3,089,2880.00($3,089,288)0.00
Total Issue: ADJUST FUND SOURCE INDICATORS - ADD$00.00$3,734,8170.00($3,734,817)0.00