SECURITY AND INSTITUTIONAL OPERATIONS (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$53,546,145470.00$49,524,897470.00$4,021,2480.00
 
 9 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
ACQUISITION OF MOTOR VEHICLES$925,0000.00$00.00$925,0000.00
CONTRACTED SERVICES$7,761,9510.00$2,538,7570.00$5,223,1940.00
EXPENSES$2,863,7580.00$2,414,5990.00$449,1590.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$46,8860.00$134,4360.00($87,550)0.00
OPERATING CAPITAL OUTLAY$203,2200.00$278,2200.00($75,000)0.00
OTHER PERSONAL SERVICES$880,7860.00$345,8850.00$534,9010.00
SALARIES AND BENEFITS$36,311,127470.00$24,932,964439.00$11,378,16331.00
SALARY INCENTIVE PAYMENTS$165,0800.00$100,0800.00$65,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$29,1350.00$15,2500.00$13,8850.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$49,186,943470.00$30,760,191439.00$18,426,75231.00
 Justification