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
 
 6 of 49 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     EARLY CHILDHOOD COURT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$127,694($127,694)0.00
Total$00.00$127,6941.00($127,694)(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$306($306)0.00
Total$00.00$3060.00($306)0.00
Total Issue: EARLY CHILDHOOD COURT$00.00$128,0001.00($128,000)(1.00)