FACILITIES PROGRAM (Program); BUILDING CONSTRUCTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,828,49014.00$1,149,24511.00$679,2453.00
 
 6 of 13 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$46,3410.00$46,3410.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$6,0850.00$5,9490.00$1360.00
EXPENSES$122,0020.00$122,0020.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,6130.00$1,6130.00$00.00
RISK MANAGEMENT INSURANCE$3,4780.00$5,4910.00($2,013)0.00
SALARIES AND BENEFITS$941,92611.00$897,99711.00$43,9290.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,4520.00$3,4650.00($13)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,124,89711.00$1,082,85811.00$42,0390.00
 Justification