WORKFORCE PROGRAMS; PEOPLE FIRST (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$35,582,41115.00$31,473,63015.00$4,108,7810.00
 
 10 of 20 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$12,0750.00$20,0750.00($8,000)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$8,5820.00$8,3920.00$1900.00
EXPENSES$105,5060.00$104,0060.00$1,5000.00
HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT$29,828,2010.00$32,229,9770.00($2,401,776)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,8600.00$2,8600.00$00.00
OPERATING CAPITAL OUTLAY$00.00$1,5000.00($1,500)0.00
OTHER PERSONAL SERVICES$8,0000.00$00.00$8,0000.00
RISK MANAGEMENT INSURANCE$7,0350.00$6,0120.00$1,0230.00
SALARIES AND BENEFITS$1,479,18515.00$1,409,54615.00$69,6390.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$5,8160.00$5,8380.00($22)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$31,457,26015.00$33,788,20615.00($2,330,946)0.00
 Justification