SERVICE OPERATION (Program); CENTRAL INTAKEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,329,204108.50$8,316,285108.50$12,9190.00
 

 
Policy Area:  REGULATION AND LICENSING
Issue:            REDUCE LEASE OR LEASE-PURCHASE OF EQUIPMENT

Justification
Governor's Recommendations 2020-21
The Governor's Budget Recommendation for Fiscal Year 2020-21 includes a reduction of $10,000 in Lease/Lease-Purchase budget authority. This reduction is based on historical expenditures data and a review of the division's copier lease. Efficiencies were realized through the office's decision to share copiers and reduce overall print quantity. This issue was included in the department's schedule VIII-B and will have a minimal impact on operations.