OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 
 10 of 26 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
ACQUISITION OF MOTOR VEHICLES  
ADMINISTRATIVE TRUST FUND$0$35,121($35,121)0.00
Total$00.00$35,1210.00($35,121)0.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0$1,000($1,000)0.00
ADMINISTRATIVE TRUST FUND$618,000$618,000$00.00
GENERAL INSPECTION TRUST FUND$900,574$899,574$1,0000.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$220,000$0$220,0000.00
Total$1,738,5740.00$1,518,5740.00$220,0000.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$1,452,191$1,452,191$00.00
GENERAL INSPECTION TRUST FUND$157,532$157,532$00.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$51,881$51,881$00.00
Total$1,661,6040.00$1,661,6040.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$3,614$3,614$00.00
Total$3,6140.00$3,6140.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$98,583$96,049$2,5340.00
ADMINISTRATIVE TRUST FUND$45,643$45,643$00.00
Total$144,2260.00$141,6920.00$2,5340.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$24,990$20,833$4,1570.00
ADMINISTRATIVE TRUST FUND$100,541$83,815$16,7260.00
Total$125,5310.00$104,6480.00$20,8830.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$6,014,981$5,738,313$276,6680.00
ADMINISTRATIVE TRUST FUND$6,983,590$6,662,288$321,3020.00
FEDERAL GRANTS TRUST FUND$4,188$3,976$2120.00
GENERAL INSPECTION TRUST FUND$986,774$941,359$45,4150.00
LAND ACQUISITION TRUST FUND$1,410,160$1,345,262$64,8980.00
Total$15,399,693186.25$14,691,198186.25$708,4950.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$7,500$7,500$00.00
Total$7,5000.00$7,5000.00$00.00
TENANT BROKER COMMISSIONS  
GENERAL INSPECTION TRUST FUND$84,000$84,000$00.00
Total$84,0000.00$84,0000.00$00.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND  
GENERAL REVENUE FUND$3,781,791$0$3,781,7910.00
Total$3,781,7910.00$00.00$3,781,7910.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$33,521$33,521$00.00
ADMINISTRATIVE TRUST FUND$18,775$18,774$10.00
GENERAL INSPECTION TRUST FUND$662$662$00.00
LAND ACQUISITION TRUST FUND$3,564$3,564$00.00
Total$56,5220.00$56,5210.00$10.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
ADMINISTRATIVE TRUST FUND$11,967$12,456($489)0.00
Total$11,9670.00$12,4560.00($489)0.00
TRANSFER TO MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND - CASH FLOW LOANS  
GENERAL INSPECTION TRUST FUND$2,000,000$0$2,000,0000.00
Total$2,000,0000.00$00.00$2,000,0000.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,015,022186.25$18,316,928186.25$6,698,0940.00
 Justification