ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,689,494721.25$85,885,748720.25($6,196,254)1.00
 
 52 of 62 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$143,0960.00$143,0960.00$00.00
EXPENSES$3,623,3700.00$2,876,0550.00$747,3150.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$13,4650.00$15,1640.00($1,699)0.00
OPERATING CAPITAL OUTLAY$3,2950.00$3,2950.00$00.00
OTHER PERSONAL SERVICES$118,0460.00$114,9150.00$3,1310.00
RISK MANAGEMENT INSURANCE$109,1420.00$70,4870.00$38,6550.00
SALARIES AND BENEFITS$22,526,577236.50$11,429,06898.00$11,097,509138.50
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$26,536,991236.50$14,652,08098.00$11,884,911138.50
 Justification