PUBLIC EMPLOYEES RELATIONS COMMISSION (Program); PUBLIC EMPLOYEES RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,690,68624.00$3,690,68624.00$00.00
 
 6 of 15 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD$27,3280.00$34,3140.00($6,986)0.00
CONTRACTED SERVICES$67,5700.00$67,5700.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$48,1640.00$83,3600.00($35,196)0.00
EXPENSES$402,9080.00$402,9080.00$00.00
OPERATING CAPITAL OUTLAY$43,1200.00$43,1200.00$00.00
OTHER PERSONAL SERVICES$202,9050.00$202,9050.00$00.00
RISK MANAGEMENT INSURANCE$3,3770.00$4,4450.00($1,068)0.00
SALARIES AND BENEFITS$2,898,59324.00$2,775,75224.00$122,8410.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$9,8770.00$9,9140.00($37)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,703,84224.00$3,624,28824.00$79,5540.00
 Justification