GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETINGGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,470,768101.00$10,735,933104.00($265,165)(3.00)
 
 15 of 17 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING$7060.00$00.00$7060.00
Total Issue: REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - ADD$7060.00$00.00$7060.00
 Justification