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Section:6 - GENERAL GOVERNMENT
Agency:MILITARY AFFAIRS
 READINESS AND RESPONSE (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 3005
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING771,141 
Total: Specific Appropriation771,1410.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING698,015 
Total: Issue698,0150.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING73,126 
Total: Issue73,1260.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes a transfer of $73,126 of recurring General Revenue
in the Executive Direction and Support Services budget entity from the Operating Capital Outlay (OCO) category to the
Expenses category. This will realign funding among applicable appropriation categories to accommodate the increase in the
OCO threshold from $1,000 to $5,000. The total realignment for the department is $195,936.

This issue nets to zero with 160G020.

This issue was included in the Department of Military Affairs' Legislative Budget Request.