SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,859,5146.00$2,046,1176.00($186,603)0.00
 
 6 of 14 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$248,7840.00$248,7840.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$22,3860.00$21,8870.00$4990.00
EXPENSES$58,7080.00$58,7080.00$00.00
FLEET MANAGEMENT INFORMATION SYSTEM$462,6030.00$462,6030.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,2470.00$1,2470.00$00.00
PAYMENT OF EXPENSES FROM SALE OF AGENCY VEHICLES$695,0000.00$695,0000.00$00.00
RISK MANAGEMENT INSURANCE$2,4700.00$4,7690.00($2,299)0.00
SALARIES AND BENEFITS$543,5456.00$519,9356.00$23,6100.00
SETTLEMENT AGREEMENTS$00.00$800,0000.00($800,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$2,5550.00$2,5640.00($9)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,037,2986.00$2,815,4976.00($778,199)0.00
 Justification