AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,432,998115.00$11,432,998115.00$00.00
 
 5 of 11 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$839,1730.00$839,1730.00$00.00
EXPENSES$1,783,1900.00$1,533,1900.00$250,0000.00
OPERATING CAPITAL OUTLAY$75,9490.00$75,9490.00$00.00
OTHER PERSONAL SERVICES$229,2350.00$228,0420.00$1,1930.00
RISK MANAGEMENT INSURANCE$107,1940.00$88,0710.00$19,1230.00
SALARIES AND BENEFITS$7,868,631115.00$7,489,450115.00$379,1810.00
STATE AGRICULTURAL RESPONSE TEAM (SART)$300,0000.00$300,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$42,0500.00$42,0490.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,245,422115.00$10,595,924115.00$649,4980.00
 Justification