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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: STATE, DEPARTMENT OF
PROGRAM: ELECTIONS
OFFICE OF ELECTION CRIMES AND SECURITY
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 655,889  
  POSITIONS15.00  
 3146SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 1,001,962
 3147EXPENSES   
  FROM GENERAL REVENUE FUND 191,530
 3149SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 7,515
 3151SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 4,576
Total    1,205,5830
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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