SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,932,18837.00$5,764,80829.50$6,167,3807.50
 
 3 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$630,7440.00$630,7440.00$00.00
EXPENSES$362,3090.00$362,3090.00$00.00
OTHER PERSONAL SERVICES$22,9030.00$21,7900.00$1,1130.00
RISK MANAGEMENT INSURANCE$16,9420.00$140,9380.00($123,996)0.00
SALARIES AND BENEFITS$2,861,80729.50$2,840,36229.50$21,4450.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8,4750.00$9,3150.00($840)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$2,6750.00$00.00$2,6750.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,905,85529.50$4,005,45829.50($99,603)0.00
 Justification