TREASURY (Program); DEPOSIT SECURITYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,281,97821.00$2,081,97821.00$200,0000.00
 
 7 of 13 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$95,2050.00$95,2050.00$00.00
EXPENSES$231,8960.00$230,1130.00$1,7830.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$6,6160.00$6,6160.00$00.00
OPERATING CAPITAL OUTLAY$00.00$1,7830.00($1,783)0.00
OTHER PERSONAL SERVICES$1,5000.00$1,5000.00$00.00
RISK MANAGEMENT INSURANCE$00.00$42,1230.00($42,123)0.00
SALARIES AND BENEFITS$1,729,40421.00$1,649,79921.00$79,6050.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6,5990.00$6,6010.00($2)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,071,22021.00$2,033,74021.00$37,4800.00
 Justification