TREASURY (Program); STATE FUNDS MANAGEMENT AND INVESTMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,193,84024.50$4,193,84024.50$00.00
 
 5 of 9 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,952,7850.00$1,952,7850.00$00.00
EXPENSES$267,8460.00$267,8460.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$4,0000.00$4,0000.00$00.00
RISK MANAGEMENT INSURANCE$8,3080.00$00.00$8,3080.00
SALARIES AND BENEFITS$1,943,66024.50$1,853,11324.50$90,5470.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8,0220.00$8,0250.00($3)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,184,62124.50$4,085,76924.50$98,8520.00
 Justification