LICENSING AND CONSUMER PROTECTION (Program); PUBLIC ASSISTANCE FRAUDGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,667,45674.00$6,667,45674.00$00.00
 
 9 of 18 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$90,0000.00($90,000)0.00
CONTRACTED SERVICES$189,4180.00$189,4180.00$00.00
EXPENSES$606,8790.00$586,8790.00$20,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$19,9000.00$19,9000.00$00.00
OPERATING CAPITAL OUTLAY$00.00$20,0000.00($20,000)0.00
OPERATION OF MOTOR VEHICLES$25,6750.00$25,6750.00$00.00
OTHER DATA PROCESSING SERVICES$1,0000.00$1,0000.00$00.00
OTHER PERSONAL SERVICES$671,9640.00$664,8120.00$7,1520.00
RISK MANAGEMENT INSURANCE$21,5400.00$40,5590.00($19,019)0.00
SALARIES AND BENEFITS$5,039,63074.00$4,669,20972.00$370,4212.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$38,4570.00$38,4700.00($13)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,614,46374.00$6,345,92272.00$268,5412.00
 Justification