WORKFORCE PROGRAMS; STATE PERSONNEL POLICY ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,941,11917.00$1,941,11917.00$00.00
 
 8 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 LEGAL SERVICES$100,0000.00$100,0000.00$00.00
CONTRACTED SERVICES$22,5760.00$22,5760.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$17,0820.00$16,7010.00$3810.00
EXPENSES$120,2410.00$118,7410.00$1,5000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$3,1910.00$3,1910.00$00.00
OPERATING CAPITAL OUTLAY$00.00$1,5000.00($1,500)0.00
RISK MANAGEMENT INSURANCE$9,6580.00$16,2160.00($6,558)0.00
SALARIES AND BENEFITS$1,653,29417.00$1,577,34617.00$75,9480.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$7,2420.00$7,2690.00($27)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,933,28417.00$1,863,54017.00$69,7440.00
 Justification