SUPPORT PROGRAM (Program); OFFICE OF SUPPLIER DIVERSITYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$462,5786.00$462,5786.00$00.00
 
 6 of 11 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$11,5730.00$11,5730.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$8,7670.00$8,5720.00$1950.00
EXPENSES$55,6410.00$55,6410.00$00.00
RISK MANAGEMENT INSURANCE$8440.00$7720.00$720.00
SALARIES AND BENEFITS$379,7706.00$361,4396.00$18,3310.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,0460.00$3,0570.00($11)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$459,6416.00$441,0546.00$18,5870.00
 Justification