SUPPORT PROGRAM (Program); PURCHASING OVERSIGHTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,178,02849.00$29,719,08549.00($6,541,057)0.00
 
 8 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
CONTRACTED LEGAL SERVICES  
OPERATING TRUST FUND$30,000$30,000$00.00
Total$30,0000.00$30,0000.00$00.00
CONTRACTED SERVICES  
OPERATING TRUST FUND$12,448,847$1,053,568$11,395,2790.00
Total$12,448,8470.00$1,053,5680.00$11,395,2790.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
OPERATING TRUST FUND$120,162$117,482$2,6800.00
Total$120,1620.00$117,4820.00$2,6800.00
EXPENSES  
OPERATING TRUST FUND$390,418$390,418$00.00
Total$390,4180.00$390,4180.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
OPERATING TRUST FUND$5,000$5,000$00.00
Total$5,0000.00$5,0000.00$00.00
OPERATING CAPITAL OUTLAY  
OPERATING TRUST FUND$15,859$15,859$00.00
Total$15,8590.00$15,8590.00$00.00
OTHER PERSONAL SERVICES  
OPERATING TRUST FUND$10,000$10,000$00.00
Total$10,0000.00$10,0000.00$00.00
PROJECT MANAGEMENT PROFESSIONAL - TRAINING  
OPERATING TRUST FUND$180,000$180,000$00.00
Total$180,0000.00$180,0000.00$00.00
RISK MANAGEMENT INSURANCE  
OPERATING TRUST FUND$14,979$6,316$8,6630.00
Total$14,9790.00$6,3160.00$8,6630.00
SALARIES AND BENEFITS  
OPERATING TRUST FUND$4,446,354$4,248,740$197,6140.00
Total$4,446,35449.00$4,248,74049.00$197,6140.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATING TRUST FUND$14,709$14,764($55)0.00
Total$14,7090.00$14,7640.00($55)0.00
TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES  
OPERATING TRUST FUND$1,500,000$1,500,000$00.00
Total$1,500,0000.00$1,500,0000.00$00.00
WEB-BASED E-PROCUREMENT SYSTEM  
OPERATING TRUST FUND$10,509,600$10,509,600$00.00
Total$10,509,6000.00$10,509,6000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$29,685,92849.00$18,081,74749.00$11,604,1810.00
 Justification