OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 
 10 of 26 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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$35,1210.00($35,121)0.00
CONTRACTED SERVICES$1,738,5740.00$1,518,5740.00$220,0000.00
EXPENSES$1,661,6040.00$1,661,6040.00$00.00
OPERATING CAPITAL OUTLAY$3,6140.00$3,6140.00$00.00
OTHER PERSONAL SERVICES$144,2260.00$141,6920.00$2,5340.00
RISK MANAGEMENT INSURANCE$125,5310.00$104,6480.00$20,8830.00
SALARIES AND BENEFITS$15,399,693186.25$14,691,198186.25$708,4950.00
SALARY INCENTIVE PAYMENTS$7,5000.00$7,5000.00$00.00
TENANT BROKER COMMISSIONS$84,0000.00$84,0000.00$00.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$3,781,7910.00$00.00$3,781,7910.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$56,5220.00$56,5210.00$10.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$11,9670.00$12,4560.00($489)0.00
TRANSFER TO MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND - CASH FLOW LOANS$2,000,0000.00$00.00$2,000,0000.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,015,022186.25$18,316,928186.25$6,698,0940.00
 Justification