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
 
 38 of 49 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     ADJUST FUND SOURCE INDICATORS - DEDUCT
 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)$94,7380.00
FEDERAL GRANTS TRUST FUND$0($34)$340.00
Total$00.00($94,772)0.00$94,7720.00
EXPENSES  
GENERAL REVENUE FUND$0($2,000,456)$2,000,4560.00
FEDERAL GRANTS TRUST FUND$0($1,012)$1,0120.00
Total$00.00($2,001,468)0.00$2,001,4680.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$0($32)$320.00
Total$00.00($32)0.00$320.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0($23,873)$23,8730.00
Total$00.00($23,873)0.00$23,8730.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($4,733,646)$4,733,6460.00
FEDERAL GRANTS TRUST FUND$0($9,135)$9,1350.00
Total$00.00($4,742,781)0.00$4,742,7810.00
Total Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($6,862,926)0.00$6,862,9260.00