SUPPORT PROGRAM (Program); FEDERAL PROPERTY ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$475,2393.00$249,7893.00$225,4500.00
 
 6 of 17 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
SURPLUS PROPERTY REVOLVING TRUST FUND$0$61,820($61,820)0.00
Total$00.00$61,8200.00($61,820)0.00
CONTRACTED SERVICES  
SURPLUS PROPERTY REVOLVING TRUST FUND$16,379$16,379$00.00
Total$16,3790.00$16,3790.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
SURPLUS PROPERTY REVOLVING TRUST FUND$1,150$1,125$250.00
Total$1,1500.00$1,1250.00$250.00
EXPENSES  
SURPLUS PROPERTY REVOLVING TRUST FUND$17,117$89,938($72,821)0.00
Total$17,1170.00$89,9380.00($72,821)0.00
OPERATING CAPITAL OUTLAY  
SURPLUS PROPERTY REVOLVING TRUST FUND$0$49,550($49,550)0.00
Total$00.00$49,5500.00($49,550)0.00
RISK MANAGEMENT INSURANCE  
SURPLUS PROPERTY REVOLVING TRUST FUND$2,139$744$1,3950.00
Total$2,1390.00$7440.00$1,3950.00
SALARIES AND BENEFITS  
SURPLUS PROPERTY REVOLVING TRUST FUND$207,493$271,634($64,141)0.00
Total$207,4933.00$271,6345.00($64,141)(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
SURPLUS PROPERTY REVOLVING TRUST FUND$1,418$1,423($5)0.00
Total$1,4180.00$1,4230.00($5)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$245,6963.00$492,6135.00($246,917)(2.00)
 Justification