COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); PUBLIC SERVICE COMMISSIONERSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,724,05017.00$2,724,05017.00$00.00
 
 6 of 11 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$16,8590.00$16,8590.00$00.00
EXPENSES$331,7220.00$331,7220.00$00.00
RISK MANAGEMENT INSURANCE$6,0340.00$5,3540.00$6800.00
SALARIES AND BENEFITS$2,345,77717.00$2,193,95917.00$151,8180.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$5,0790.00$5,0540.00$250.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,705,47117.00$2,552,94817.00$152,5230.00
 Justification