COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$6,288,21755.00
 
 8 of 16 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
CONTRACTED SERVICES$335,3250.00$335,3250.00$00.00
DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY$00.00$9,6740.00($9,674)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$17,9420.00$00.00$17,9420.00
EXPENSES$1,076,5760.00$1,076,5760.00$00.00
OPERATING CAPITAL OUTLAY$266,2000.00$266,2000.00$00.00
OTHER DATA PROCESSING SERVICES$45,6990.00$45,6990.00$00.00
OTHER PERSONAL SERVICES$25,0000.00$25,0000.00$00.00
RISK MANAGEMENT INSURANCE$15,5080.00$21,9870.00($6,479)0.00
SALARIES AND BENEFITS$4,264,39555.00$4,198,85255.00$65,5430.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$22,0910.00$22,2000.00($109)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,068,73655.00$6,001,51355.00$67,2230.00
 Justification