FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTYGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,630,91265.00$5,581,33765.00$49,5750.00
 
 9 of 15 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$226,7940.00$476,7940.00($250,000)0.00
EXPENSES$829,6640.00$833,4190.00($3,755)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$11,5240.00$11,5240.00$00.00
OPERATING CAPITAL OUTLAY$7,5000.00$7,5000.00$00.00
OTHER PERSONAL SERVICES$559,5230.00$555,9040.00$3,6190.00
RISK MANAGEMENT INSURANCE$18,9100.00$16,1570.00$2,7530.00
SALARIES AND BENEFITS$3,759,67165.00$3,719,05465.00$40,6170.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$18,9650.00$19,0390.00($74)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,432,55165.00$5,639,39165.00($206,840)0.00
 Justification