STATE LANDS (Program); LAND ADMINISTRATION AND MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$227,704,815125.00$233,453,639127.00($5,748,824)(2.00)
 
 9 of 21 Issues


Policy Area: LAND RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$192,0000.00($192,000)0.00
CONTRACTED SERVICES$1,820,2240.00$2,323,1020.00($502,878)0.00
EXPENSES$1,122,6750.00$1,122,6750.00$00.00
LAND MANAGEMENT$3,660,3580.00$3,641,6980.00$18,6600.00
OPERATING CAPITAL OUTLAY$21,9200.00$21,9200.00$00.00
OTHER PERSONAL SERVICES$772,9940.00$763,2600.00$9,7340.00
PAYMENT IN LIEU OF TAXES$1,160,0000.00$1,160,0000.00$00.00
RISK MANAGEMENT INSURANCE$36,9330.00$60,4830.00($23,550)0.00
SALARIES AND BENEFITS$9,849,218127.00$9,387,247127.00$461,9710.00
STATE LANDS STEWARDSHIP$450,0000.00$450,0000.00$00.00
TENANT BROKER COMMISSIONS$75,0000.00$75,0000.00$00.00
TIDE STATIONS AND BENCHMARKS$850,0000.00$850,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$50,9150.00$50,4520.00$4630.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,870,237127.00$20,097,837127.00($227,600)0.00
 Justification