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
 
 13 of 13 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$25,3540.00$00.00$25,3540.00
OTHER PERSONAL SERVICES$291,4970.00$00.00$291,4970.00
SALARIES AND BENEFITS$361,0923.00$00.00$361,0923.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,3020.00$00.00$1,3020.00
Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE$679,2453.00$00.00$679,2453.00
 Justification