SERVICE OPERATION (Program); CENTRAL INTAKEGovernor's Recommendations
2020-21
DollarsPositions
$8,329,204108.50
 
 6 of 11 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,500,0000.00$1,500,0000.00$00.00
EXPENSES$579,4010.00$579,4010.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$26,9500.00$26,9500.00$00.00
OPERATING CAPITAL OUTLAY$3,0000.00$3,0000.00$00.00
OTHER PERSONAL SERVICES$435,1000.00$430,2350.00$4,8650.00
RISK MANAGEMENT INSURANCE$22,8500.00$30,3420.00($7,492)0.00
SALARIES AND BENEFITS$5,663,668108.50$5,578,421108.50$85,2470.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$38,1560.00$38,2760.00($120)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$8,269,125108.50$8,186,625108.50$82,5000.00
 Justification