ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$29,419,122257.50
 
 2 of 14 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUNDING SOURCE IDENTIFIER CORRECTION - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$281,0280.00$00.00$281,0280.00
EXPENSES$433,0520.00$00.00$433,0520.00
RISK MANAGEMENT INSURANCE$10,8050.00$00.00$10,8050.00
SALARIES AND BENEFITS$5,416,2260.00$00.00$5,416,2260.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$139,7420.00$00.00$139,7420.00
Total Issue: FUNDING SOURCE IDENTIFIER CORRECTION - ADD$6,280,8530.00$00.00$6,280,8530.00
 Justification