TREASURY (Program); SUPPLEMENTAL RETIREMENT PLANGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,790,14513.00$1,790,14513.00$00.00
 
 7 of 12 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$1,2520.00$1,2520.00$00.00
DEFERRED COMPENSATION ADMINISTRATIVE SERVICES$823,1900.00$823,1900.00$00.00
EXPENSES$107,3280.00$107,3280.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$4,4050.00$4,4050.00$00.00
OTHER PERSONAL SERVICES$20,1000.00$20,1000.00$00.00
RISK MANAGEMENT INSURANCE$1,8290.00$2,0840.00($255)0.00
SALARIES AND BENEFITS$824,60813.00$784,53213.00$40,0760.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,2690.00$3,2700.00($1)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,785,98113.00$1,746,16113.00$39,8200.00
 Justification