OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); OFFICE OF ENERGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,004,26714.00$3,080,05114.00$3,924,2160.00
 
 6 of 12 Issues


Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$52,6870.00$52,6870.00$00.00
EXPENSES$427,2120.00$427,2120.00$00.00
OPERATING CAPITAL OUTLAY$2,5000.00$2,5000.00$00.00
OTHER PERSONAL SERVICES$127,1650.00$127,1650.00$00.00
RISK MANAGEMENT INSURANCE$2,3120.00$4,5130.00($2,201)0.00
SALARIES AND BENEFITS$1,197,14514.00$1,137,95914.00$59,1860.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,0180.00$3,0180.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,812,03914.00$1,755,05414.00$56,9850.00
 Justification