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Section:
5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:
AGRICULTURE AND CONSUMER SERVICES
CONSUMER PROTECTION (Program)
Service:
AGRICULTURAL ENVIRONMENTAL SERVICES
Appropriation Category:
SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 1481
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
15,280
GENERAL INSPECTION TRUST FUND
STATE FUNDS - NONMATCHING
27,221
PEST CONTROL TRUST FUND
STATE FUNDS - NONMATCHING
13,221
Total: Specific Appropriation
55,722
0.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION REGULATION AND LICENSING
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
16,635
GENERAL INSPECTION TRUST FUND
STATE FUNDS - NONMATCHING
29,634
PEST CONTROL TRUST FUND
STATE FUNDS - NONMATCHING
14,393
Total: Issue
60,662
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(1,355)
GENERAL INSPECTION TRUST FUND
STATE FUNDS - NONMATCHING
(2,413)
PEST CONTROL TRUST FUND
STATE FUNDS - NONMATCHING
(1,172)
Total: Issue
(4,940)
0.00