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
 
 37 of 49 Issues


Policy Area: EXECUTIVE LEADERSHIP
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$94,738($94,738)0.00
FEDERAL GRANTS TRUST FUND$0$34($34)0.00
Total$00.00$94,7720.00($94,772)0.00
EXPENSES  
GENERAL REVENUE FUND$0$2,000,456($2,000,456)0.00
FEDERAL GRANTS TRUST FUND$0$1,012($1,012)0.00
Total$00.00$2,001,4680.00($2,001,468)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$0$32($32)0.00
Total$00.00$320.00($32)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$23,873($23,873)0.00
Total$00.00$23,8730.00($23,873)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$4,733,646($4,733,646)0.00
FEDERAL GRANTS TRUST FUND$0$9,135($9,135)0.00
Total$00.00$4,742,7810.00($4,742,781)0.00
Total Issue: ADJUST FUND SOURCE INDICATORS - ADD$00.00$6,862,9260.00($6,862,926)0.00