SERVICE OPERATION (Program); CENTRAL INTAKEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,645,889108.50$8,645,889108.50$00.00
 
 5 of 10 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,500,0000.00$1,500,0000.00$00.00
EXPENSES$579,4010.00$579,4010.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$16,9500.00$16,9500.00$00.00
OPERATING CAPITAL OUTLAY$3,0000.00$3,0000.00$00.00
OTHER PERSONAL SERVICES$438,5450.00$436,1590.00$2,3860.00
RISK MANAGEMENT INSURANCE$33,3450.00$22,7370.00$10,6080.00
SALARIES AND BENEFITS$6,014,033108.50$5,725,724108.50$288,3090.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$38,1680.00$38,1730.00($5)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$8,623,442108.50$8,322,144108.50$301,2980.00
 Justification