OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); CONSUMER ADVOCATEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$951,4176.00$821,6035.00$129,8141.00
 
 2 of 10 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$20,4710.00$20,4710.00$00.00
EXPENSES$72,3570.00$72,3570.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,8880.00$1,8880.00$00.00
OTHER PERSONAL SERVICES$63,1320.00$62,4870.00$6450.00
RISK MANAGEMENT INSURANCE$3,7990.00$3,6830.00$1160.00
SALARIES AND BENEFITS$619,2165.00$615,2625.00$3,9540.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,5080.00$1,6460.00($138)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$782,3715.00$777,7945.00$4,5770.00
 Justification