ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,750,657102.00$14,252,09895.00$2,498,5597.00
 
 11 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 LEGAL SERVICES$891,0000.00$891,0000.00$00.00
CONTRACTED SERVICES$309,7920.00$509,7920.00($200,000)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$215,8570.00$211,0410.00$4,8160.00
EXPENSES$787,7930.00$778,1050.00$9,6880.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$22,4270.00$22,4270.00$00.00
MAIL SERVICES$50,0040.00$50,0040.00$00.00
OPERATING CAPITAL OUTLAY$00.00$9,6880.00($9,688)0.00
OTHER PERSONAL SERVICES$346,3500.00$343,2200.00$3,1300.00
RISK MANAGEMENT INSURANCE$32,4480.00$26,5760.00$5,8720.00
SALARIES AND BENEFITS$9,248,52095.00$7,677,07382.00$1,571,44713.00
STATEWIDE TRAVEL MANAGEMENT SYSTEM$2,150,0000.00$2,150,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$30,4540.00$30,5670.00($113)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$56,2440.00$00.00$56,2440.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$14,140,88995.00$12,699,49382.00$1,441,39613.00
 Justification