DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$37,276,938461.00
 
 9 of 14 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$735,0160.00$1,082,6660.00($347,650)0.00
EXPENSES$2,709,1580.00$2,984,4780.00($275,320)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$38,5350.00$38,5350.00$00.00
OPERATING CAPITAL OUTLAY$100,3870.00$392,8270.00($292,440)0.00
OTHER PERSONAL SERVICES$302,6310.00$359,8630.00($57,232)0.00
RISK MANAGEMENT INSURANCE$521,0840.00$521,0840.00$00.00
SALARIES AND BENEFITS$24,685,515461.00$25,727,816469.00($1,042,301)(8.00)
TENANT BROKER COMMISSIONS$525,3940.00$525,3940.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$7,252,7080.00$7,271,1940.00($18,486)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$20,1500.00$11,9450.00$8,2050.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$36,890,578461.00$38,915,802469.00($2,025,224)(8.00)
 Justification