GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,352,926104.00$10,899,466104.00$453,4600.00
 
 6 of 13 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING  
GENERAL REVENUE FUND$763,077$762,371$7060.00
Total$763,0770.00$762,3710.00$7060.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$706($706)0.00
Total$00.00$7060.00($706)0.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$37,170$44,798($7,628)0.00
Total$37,1700.00$44,7980.00($7,628)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$9,997,307$9,557,769$439,5380.00
Total$9,997,307104.00$9,557,769104.00$439,5380.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$32,106$32,249($143)0.00
Total$32,1060.00$32,2490.00($143)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
GENERAL REVENUE FUND$0$5,979($5,979)0.00
Total$00.00$5,9790.00($5,979)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,829,660104.00$10,403,872104.00$425,7880.00
 Justification