|
COMPTROLLER FY2022-23 BUDGET
Division of the Budget Highlights for Dept. of Audit & Control
"The FY2023 Executive Budget recommends $518.5 million in all
funds appropriation for OSC, an increase of
$72.9 million from the previous fiscal year attributed to general salary
increases, operational growth and new
capital requests to further upgrade IT infrastructure and modernize the
Justice Court Fund System. The agency’s
workforce totals 2,770 FTEs, an increase of 51 FTEs from the previous
fiscal year for additional Employee
Retirement System staff"
ALL FUNDS
APPROPRIATIONS (chart, p. 2)
FY2022:
$445,683,000
FY2023: $518,534,000
Change:
$72,851,000
Reappropriations:
$10,100,000 (Capital Projects)
CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM (chart, p. 6)
Appropriations -- Comprehensive Construction Program
Available
IT Initiative Program --
Capital Projects Fund - Authority
Bonds
FY2022...0
FY2023...$30,112,000
Change...$30,112,000
Reappropriations...$10,100,00
Governor's State Operations Budget Bill #S.8000/A.9000
-- at pp. 39-44
APPROPRIATIONS
(All Funds) ....
456,397,000
REAPPROPRIATIONS .........0
Appropriations Schedule
153,200,000 + 61,039,000 + 1,500,000 + 2,948,000 + 1,175,000 + 4,848,000
+
203,680,000 + 3,835,000 +24,172,000 =
456,397,000
|
