OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); LEGAL SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,360,37392.00$9,271,21592.00$89,1580.00
 
 8 of 17 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 SERVICES  
ADMINISTRATIVE TRUST FUND$253,306$253,306$00.00
Total$253,3060.00$253,3060.00$00.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE  
ADMINISTRATIVE TRUST FUND$75,000$75,000$00.00
Total$75,0000.00$75,0000.00$00.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$717,375$714,736$2,6390.00
Total$717,3750.00$714,7360.00$2,6390.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND$17,361$17,361$00.00
Total$17,3610.00$17,3610.00$00.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$1,000$3,639($2,639)0.00
Total$1,0000.00$3,6390.00($2,639)0.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$281,631$281,034$5970.00
Total$281,6310.00$281,0340.00$5970.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$24,373$22,862$1,5110.00
Total$24,3730.00$22,8620.00$1,5110.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$7,657,472$7,236,036$421,4360.00
Total$7,657,47292.00$7,236,03692.00$421,4360.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$26,636$26,314$3220.00
Total$26,6360.00$26,3140.00$3220.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
ADMINISTRATIVE TRUST FUND$156,167$204,287($48,120)0.00
Total$156,1670.00$204,2870.00($48,120)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,210,32192.00$8,834,57592.00$375,7460.00
 Justification