ADMINISTRATION PROGRAM (Program); STATE EMPLOYEE LEASINGGovernor's Recommendations
2020-21
DollarsPositions
$90,5621.00
 
 5 of 9 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
SALARIES AND BENEFITS$88,7001.00$87,1411.00$1,5590.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$7560.00$7520.00$40.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$89,4561.00$87,8931.00$1,5630.00
 Justification