Budget Detail

TRANSFER OF FACILITIES POSITION TO THE DEPARTMENT OF MANAGEMENT SERVICES

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$146,756,828	745.00	$164,030,090	726.00	($17,273,262)	19.00

43 of 115 Issues

Policy Area: LAW ENFORCEMENT Issue: TRANSFER OF FACILITIES POSITION TO THE DEPARTMENT OF MANAGEMENT SERVICES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
OPERATING TRUST FUND	$0		($59,549)		$59,549	0.00
Total	$0	0.00	($59,549)	(1.00)	$59,549	1.00
Total Issue: TRANSFER OF FACILITIES POSITION TO THE DEPARTMENT OF MANAGEMENT SERVICES	$0	0.00	($59,549)	(1.00)	$59,549	0.00