OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,165,397129.00$14,165,397129.00$00.00
 
 7 of 15 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$1,240,2170.00$1,240,2170.00$00.00
CONTRACTED SERVICES$427,3250.00$427,3250.00$00.00
EXPENSES$1,343,7660.00$1,333,7660.00$10,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$134,2680.00$134,2680.00$00.00
OPERATING CAPITAL OUTLAY$00.00$10,0000.00($10,000)0.00
OPERATION OF MOTOR VEHICLES$3,5000.00$3,5000.00$00.00
OTHER PERSONAL SERVICES$110,3790.00$109,7090.00$6700.00
RISK MANAGEMENT INSURANCE$41,8170.00$70,9360.00($29,119)0.00
SALARIES AND BENEFITS$10,597,266129.00$9,788,901123.00$808,3656.00
TENANT BROKER COMMISSIONS$125,0000.00$125,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$46,0900.00$46,1050.00($15)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$14,069,628129.00$13,289,727123.00$779,9016.00
 Justification