OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,033,758103.00$11,529,801103.00$503,9570.00
 
 7 of 31 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$269,3390.00$438,3390.00($169,000)0.00
EXPENSES$368,2010.00$368,2010.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$28,5290.00$28,5290.00$00.00
LITIGATION EXPENSES$500,0000.00$1,000,0000.00($500,000)0.00
OPERATING CAPITAL OUTLAY$1,2500.00$1,2500.00$00.00
OTHER DATA PROCESSING SERVICES$15,0000.00$15,0000.00$00.00
OTHER PERSONAL SERVICES$12,6610.00$12,6610.00$00.00
RISK MANAGEMENT INSURANCE$87,4310.00$37,1490.00$50,2820.00
SALARIES AND BENEFITS$4,224,30949.00$4,018,83049.00$205,4790.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$21,2530.00$21,4270.00($174)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,527,97349.00$5,941,38649.00($413,413)0.00
 Justification