OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL LAW ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,769,931302.00$27,769,931302.00$00.00
 
 6 of 13 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$865,7060.00$00.00$865,7060.00
CONTRACTED SERVICES$267,9080.00$267,9080.00$00.00
DOMESTIC MARIJUANA ERADICATION PROGRAM$500,0000.00$500,0000.00$00.00
EXPENSES$2,159,5340.00$2,159,5340.00$00.00
OPERATING CAPITAL OUTLAY$144,4340.00$144,4340.00$00.00
OTHER PERSONAL SERVICES$86,1050.00$86,1050.00$00.00
RISK MANAGEMENT INSURANCE$1,499,3270.00$1,326,7320.00$172,5950.00
SALARIES AND BENEFITS$22,802,829302.00$21,967,123302.00$835,7060.00
SALARY INCENTIVE PAYMENTS$130,1580.00$130,1580.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$87,5870.00$87,5850.00$20.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$28,543,588302.00$26,669,579302.00$1,874,0090.00
 Justification