SUPPORT PROGRAM (Program); FEDERAL PROPERTY ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$475,2393.00$249,7893.00$225,4500.00
 
 6 of 17 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
ACQUISITION OF MOTOR VEHICLES$00.00$61,8200.00($61,820)0.00
CONTRACTED SERVICES$16,3790.00$16,3790.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$1,1500.00$1,1250.00$250.00
EXPENSES$17,1170.00$89,9380.00($72,821)0.00
OPERATING CAPITAL OUTLAY$00.00$49,5500.00($49,550)0.00
RISK MANAGEMENT INSURANCE$2,1390.00$7440.00$1,3950.00
SALARIES AND BENEFITS$207,4933.00$271,6345.00($64,141)(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,4180.00$1,4230.00($5)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$245,6963.00$492,6135.00($246,917)(2.00)
 Justification