FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,677,15265.00$5,677,15265.00$00.00
 
 5 of 10 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$226,7940.00$226,7940.00$00.00
EXPENSES$829,6640.00$829,6640.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$11,5240.00$11,5240.00$00.00
OPERATING CAPITAL OUTLAY$7,5000.00$7,5000.00$00.00
OTHER PERSONAL SERVICES$561,3130.00$559,5230.00$1,7900.00
RISK MANAGEMENT INSURANCE$18,0660.00$18,9100.00($844)0.00
SALARIES AND BENEFITS$3,957,09265.00$3,759,67165.00$197,4210.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$18,9590.00$18,9650.00($6)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,630,91265.00$5,432,55165.00$198,3610.00
 Justification