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
 
 38 of 62 Issues


Policy Area: DISTRICT ADMINISTRATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$639,0100.00$639,0100.00$00.00
EXPENSES$1,860,4110.00$1,801,1950.00$59,2160.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$73,4480.00$103,6870.00($30,239)0.00
OPERATING CAPITAL OUTLAY$93,6160.00$93,6160.00$00.00
OTHER PERSONAL SERVICES$50,0510.00$50,0510.00$00.00
RISK MANAGEMENT INSURANCE$312,2430.00$422,1890.00($109,946)0.00
SALARIES AND BENEFITS$19,792,171223.00$18,964,430224.00$827,741(1.00)
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$22,820,950223.00$22,074,178224.00$746,772(1.00)
 Justification