OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$40,429,335327.00$38,773,319302.00$1,656,01625.00
 
 7 of 14 Issues


Policy Area: REGULATION AND LICENSING
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$34,6530.00$26,8590.00$7,7940.00
CONTRACTED SERVICES$14,330,1770.00$9,990,1770.00$4,340,0000.00
EXPENSES$4,281,7810.00$4,281,7810.00$00.00
OPERATING CAPITAL OUTLAY$349,1300.00$349,1300.00$00.00
OTHER PERSONAL SERVICES$1,598,1810.00$1,583,8700.00$14,3110.00
RISK MANAGEMENT INSURANCE$75,9210.00$75,7180.00$2030.00
SALARIES AND BENEFITS$17,696,950302.00$16,849,666302.00$847,2840.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$90,4430.00$90,4370.00$60.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$38,457,236302.00$33,247,638302.00$5,209,5980.00
 Justification