DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,843,678498.00$38,660,766469.00$4,182,91229.00
 
 7 of 25 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$765,0160.00$735,0160.00$30,0000.00
EXPENSES$2,814,2530.00$2,609,1580.00$205,0950.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$38,5350.00$38,5350.00$00.00
OPERATING CAPITAL OUTLAY$100,3870.00$100,3870.00$00.00
OTHER PERSONAL SERVICES$297,3520.00$288,3370.00$9,0150.00
RISK MANAGEMENT INSURANCE$554,4510.00$563,1750.00($8,724)0.00
SALARIES AND BENEFITS$26,501,576469.00$24,307,357461.00$2,194,2198.00
TENANT BROKER COMMISSIONS$525,3940.00$525,3940.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$7,279,1660.00$7,261,0940.00$18,0720.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$2,9920.00$25,9090.00($22,917)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$38,879,122469.00$36,454,362461.00$2,424,7608.00
 Justification