ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,750,657102.00$14,252,09895.00$2,498,5597.00
 
 11 of 25 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES  
ADMINISTRATIVE TRUST FUND$891,000$891,000$00.00
Total$891,0000.00$891,0000.00$00.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$51,680$51,680$00.00
ADMINISTRATIVE TRUST FUND$208,112$408,112($200,000)0.00
OPERATING TRUST FUND$50,000$50,000$00.00
Total$309,7920.00$509,7920.00($200,000)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$18,744$18,322$4220.00
ADMINISTRATIVE TRUST FUND$197,113$192,719$4,3940.00
Total$215,8570.00$211,0410.00$4,8160.00
EXPENSES  
GENERAL REVENUE FUND$41,497$41,497$00.00
ADMINISTRATIVE TRUST FUND$746,296$736,608$9,6880.00
Total$787,7930.00$778,1050.00$9,6880.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND$22,427$22,427$00.00
Total$22,4270.00$22,4270.00$00.00
MAIL SERVICES  
ADMINISTRATIVE TRUST FUND$50,004$50,004$00.00
Total$50,0040.00$50,0040.00$00.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$0$9,688($9,688)0.00
Total$00.00$9,6880.00($9,688)0.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$346,350$343,220$3,1300.00
Total$346,3500.00$343,2200.00$3,1300.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$32,448$26,576$5,8720.00
Total$32,4480.00$26,5760.00$5,8720.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$177,673$169,595$8,0780.00
ADMINISTRATIVE TRUST FUND$9,070,847$7,507,478$1,563,3690.00
Total$9,248,52095.00$7,677,07382.00$1,571,44713.00
STATEWIDE TRAVEL MANAGEMENT SYSTEM  
GENERAL REVENUE FUND$2,150,000$2,150,000$00.00
Total$2,150,0000.00$2,150,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$30,454$30,567($113)0.00
Total$30,4540.00$30,5670.00($113)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
ADMINISTRATIVE TRUST FUND$56,244$0$56,2440.00
Total$56,2440.00$00.00$56,2440.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$14,140,88995.00$12,699,49382.00$1,441,39613.00
 Justification