EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); EXECUTIVE LEADERSHIPGovernor's Recommendations
2020-21
DollarsPositions
$4,279,51437.00
 
 7 of 18 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY$00.00$3,5200.00($3,520)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$4,4110.00$00.00$4,4110.00
EXPENSES$510,1500.00$510,1500.00$00.00
GRANTS AND AIDS - CONTRACTED SERVICES$133,7780.00$133,7780.00$00.00
OPERATING CAPITAL OUTLAY$17,1770.00$17,1770.00$00.00
OTHER PERSONAL SERVICES$118,1560.00$115,4730.00$2,6830.00
RISK MANAGEMENT INSURANCE$7,9450.00$13,2580.00($5,313)0.00
SALARIES AND BENEFITS$3,352,02037.00$3,305,37837.00$46,6420.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,8540.00$11,7890.00$650.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$71,4420.00$24,8090.00$46,6330.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,226,93337.00$4,135,33237.00$91,6010.00
 Justification