ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$29,419,122257.50
 
 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
ACQUISITION OF MOTOR VEHICLES$56,0000.00$116,0000.00($60,000)0.00
CONTRACTED SERVICES$1,752,5440.00$1,752,5440.00$00.00
EXPENSES$2,140,9040.00$2,140,9040.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$16,8640.00$16,8640.00$00.00
OPERATING CAPITAL OUTLAY$24,9140.00$24,9140.00$00.00
OTHER PERSONAL SERVICES$73,7400.00$73,7400.00$00.00
RISK MANAGEMENT INSURANCE$87,1130.00$105,6300.00($18,517)0.00
SALARIES AND BENEFITS$19,268,151257.50$19,015,371257.50$252,7800.00
TENANT BROKER COMMISSIONS$350,0000.00$350,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,661,1880.00$1,671,6710.00($10,483)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$3,333,0620.00$4,115,0050.00($781,943)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$28,764,480257.50$29,382,643257.50($618,163)0.00
 Justification