OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); CONSUMER ADVOCATEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$782,3715.00$782,3715.00$00.00
 
 7 of 12 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
CONTRACTED SERVICES$20,4710.00$20,4710.00$00.00
EXPENSES$72,3570.00$68,3570.00$4,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,8880.00$1,8880.00$00.00
OPERATING CAPITAL OUTLAY$00.00$4,0000.00($4,000)0.00
OTHER PERSONAL SERVICES$62,4870.00$62,4870.00$00.00
RISK MANAGEMENT INSURANCE$3,6830.00$4,7170.00($1,034)0.00
SALARIES AND BENEFITS$615,2625.00$587,2115.00$28,0510.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,6460.00$1,6470.00($1)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$777,7945.00$750,7785.00$27,0160.00
 Justification