GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETINGGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,470,768101.00$10,735,933104.00($265,165)(3.00)
 
 10 of 17 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING$762,3710.00$762,3710.00$00.00
OTHER PERSONAL SERVICES$7060.00$00.00$7060.00
RISK MANAGEMENT INSURANCE$44,7980.00$46,7170.00($1,919)0.00
SALARIES AND BENEFITS$9,557,769104.00$9,466,729104.00$91,0400.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$32,2490.00$30,8140.00$1,4350.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$5,9790.00$5,4960.00$4830.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,403,872104.00$10,312,127104.00$91,7450.00
 Justification