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2023-2024 BUDGET
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EARLY CHILDHOOD COURT
ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$94,285,664
728.25
$85,121,958
728.25
$9,163,706
0.00
6 of 49 Issues
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: EARLY CHILDHOOD COURT
By Appropriation Category
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Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND
$0
$127,694
($127,694)
0.00
Total
$0
0.00
$127,694
1.00
($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
$0
0.00
$306
0.00
($306)
0.00
Total Issue: EARLY CHILDHOOD COURT
$0
0.00
$128,000
1.00
($128,000)
(1.00)