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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:ENVIRONMENTAL PROTECTION
 ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SPECIAL CATEGORIES, TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS
SPECIFIC APPROPRIATION 1562
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING182,015 
Total: Specific Appropriation182,0150.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(80,656) 
Total: Issue(80,656)0.00
Justification
Governor's Recommendations 2022-23

This issue adjusts the base budget to provide the agencies' allocated payment to the Division of Administrative Hearings
(DOAH). DOAH provides a uniform, impartial and affordable forum for resolving conflicts between private
citizens/organizations and agencies of the state. The agencies' allocated share is based on the actual number of cases
filed by the agency in Fiscal Year 2020-21. This issue represents any adjustments necessary to reflect that total amount.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING262,671 
Total: Issue262,6710.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a budget realignment in the Expenses category
within certain areas of the Department to ensure the cost of rent is allocated to the appropriate Divisions. The Division
of Administrative Services conducts an annual comprehensive evaluation of leased space to determine the ideal layout and
use of office space. The goal of this study is to identify optimum space efficiency and to systematically update space
and cost information as changes occur.