COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,382,92464.00$6,108,63663.00$274,2881.00
 
 7 of 21 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
ADMINISTRATIVE OVERHEAD$242,8550.00$120,0510.00$122,8040.00
CONTRACTED SERVICES$122,5060.00$122,5060.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$50,1410.00$67,2890.00($17,148)0.00
EXPENSES$533,3540.00$565,6390.00($32,285)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$23,7530.00$23,7530.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$116,9590.00$67,2890.00$49,6700.00
OPERATING CAPITAL OUTLAY$16,7360.00$31,2360.00($14,500)0.00
OTHER PERSONAL SERVICES$105,7740.00$105,7740.00$00.00
RISK MANAGEMENT INSURANCE$119,0970.00$117,9820.00$1,1150.00
SALARIES AND BENEFITS$4,245,42463.00$4,046,91063.00$198,5140.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$24,3240.00$24,4140.00($90)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$530,1290.00$599,9050.00($69,776)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,131,05263.00$5,892,74863.00$238,3040.00
 Justification