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
 

 
Policy Area:  ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:            COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN)

Justification
Governor's Recommendations 2023-24
Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is merely carrying out the intent of the Legislature from the prior fiscal year.