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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD  
FEDERAL GRANTS TRUST FUND$242,855$120,051$122,8040.00
Total$242,8550.00$120,0510.00$122,8040.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$53,506$53,506$00.00
FEDERAL GRANTS TRUST FUND$69,000$69,000$00.00
Total$122,5060.00$122,5060.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
FEDERAL GRANTS TRUST FUND$50,141$67,289($17,148)0.00
Total$50,1410.00$67,2890.00($17,148)0.00
EXPENSES  
GENERAL REVENUE FUND$131,248$135,143($3,895)0.00
FEDERAL GRANTS TRUST FUND$402,106$430,496($28,390)0.00
Total$533,3540.00$565,6390.00($32,285)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$23,753$23,753$00.00
Total$23,7530.00$23,7530.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
FEDERAL GRANTS TRUST FUND$116,959$67,289$49,6700.00
Total$116,9590.00$67,2890.00$49,6700.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$11,736$11,736$00.00
FEDERAL GRANTS TRUST FUND$5,000$19,500($14,500)0.00
Total$16,7360.00$31,2360.00($14,500)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$62,440$62,440$00.00
FEDERAL GRANTS TRUST FUND$43,334$43,334$00.00
Total$105,7740.00$105,7740.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$35,619$35,619$00.00
FEDERAL GRANTS TRUST FUND$83,478$72,444$11,0340.00
OPERATING TRUST FUND$0$9,919($9,919)0.00
Total$119,0970.00$117,9820.00$1,1150.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$3,662,018$3,490,780$171,2380.00
FEDERAL GRANTS TRUST FUND$583,406$556,130$27,2760.00
Total$4,245,42463.00$4,046,91063.00$198,5140.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$15,645$15,703($58)0.00
FEDERAL GRANTS TRUST FUND$8,679$8,711($32)0.00
Total$24,3240.00$24,4140.00($90)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
GENERAL REVENUE FUND$530,129$599,905($69,776)0.00
Total$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