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


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES($281,028)0.00$00.00($281,028)0.00
EXPENSES($433,052)0.00$00.00($433,052)0.00
RISK MANAGEMENT INSURANCE($10,805)0.00$00.00($10,805)0.00
SALARIES AND BENEFITS($5,416,226)0.00$00.00($5,416,226)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($139,742)0.00$00.00($139,742)0.00
Total Issue: FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT($6,280,853)0.00$00.00($6,280,853)0.00
 Justification