AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AQUACULTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,936,52944.00$4,086,11844.00($149,589)0.00
 
 9 of 20 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS$54,0000.00$00.00$54,0000.00
ACQUISITION OF MOTOR VEHICLES$95,5890.00$31,8630.00$63,7260.00
CONTRACTED SERVICES$80,7000.00$331,3850.00($250,685)0.00
EXPENSES$590,1390.00$715,1390.00($125,000)0.00
OPERATING CAPITAL OUTLAY$32,6000.00$32,6000.00$00.00
OTHER PERSONAL SERVICES$30,6070.00$50,2320.00($19,625)0.00
OYSTER PLANTING$160,0000.00$160,0000.00$00.00
RISK MANAGEMENT INSURANCE$12,7210.00$13,9310.00($1,210)0.00
SALARIES AND BENEFITS$2,977,94344.00$2,835,44244.00$142,5010.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$14,6810.00$14,6810.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,048,98044.00$4,185,27344.00($136,293)0.00
 Justification