FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTYGovernor's Recommendations
2020-21
DollarsPositions
$5,432,38665.00
 
 6 of 14 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$476,7940.00$226,7940.00$250,0000.00
EXPENSES$833,4190.00$823,4210.00$9,9980.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$11,5240.00$11,5240.00$00.00
OPERATING CAPITAL OUTLAY$7,5000.00$7,5000.00$00.00
OTHER PERSONAL SERVICES$555,9040.00$548,0460.00$7,8580.00
RISK MANAGEMENT INSURANCE$16,1570.00$11,9030.00$4,2540.00
SALARIES AND BENEFITS$3,719,05465.00$3,611,58064.00$107,4741.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$19,0390.00$18,9030.00$1360.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,639,39165.00$5,259,67164.00$379,7201.00
 Justification