Program: Unclassified positions

Appropriation:

All from GF/GP:

$1,313,600

 

Total:

$1,313,600 [7]

Program: Executive direction

Appropriation:

All from GF/GP:

$8,735,800

 

Total:

$8,735,800 [8][9]

 

Program Description:


This appropriation funds unclassified positions and executive direction programs that provide support services to the director of the MDOC.  In other words, they are the director’s staff. 

 

Recommended Action:

With the elimination of approximately 6 percent of the MDOC budget comes the ability to downsize these appropriations commensurately, producing a savings of approximately $301,482.  This is an estimate only, and a detailed analysis of the impact of program reductions is needed to determine exact savings.  Savings: $301,482.