Budget Detail

PRIVATE LEASE COSTS

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$15,686,099	56.00	$16,713,653	57.00	($1,027,554)	(1.00)

15 of 21 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: PRIVATE LEASE COSTS
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES
ADMINISTRATIVE TRUST FUND	$194,937		$0		$194,937	0.00
Total	$194,937	0.00	$0	0.00	$194,937	0.00
Total Issue: PRIVATE LEASE COSTS	$194,937	0.00	$0	0.00	$194,937	0.00
	Justification