Budget Detail

You are here: REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT

Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$137,925,809	1,338.00	$135,242,726	1,335.00	$2,683,083	3.00

19 of 31 Issues

Policy Area: LONG-TERM CARE Issue: REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	($9,000,000)	0.00	$9,000,000	0.00
Total Issue: REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT	$0	0.00	($9,000,000)	0.00	$9,000,000	0.00