FOOD SAFETY AND QUALITY (Program); FOOD SAFETY INSPECTION AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,606,546305.00$25,216,472305.00($609,926)0.00
 
 6 of 15 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$137,8140.00$494,5960.00($356,782)0.00
CONTRACTED SERVICES$990,6670.00$990,6670.00$00.00
EXPENSES$3,207,6970.00$3,429,4200.00($221,723)0.00
OPERATING CAPITAL OUTLAY$940,7060.00$334,8300.00$605,8760.00
OTHER PERSONAL SERVICES$386,7720.00$505,6370.00($118,865)0.00
RISK MANAGEMENT INSURANCE$167,7450.00$149,8300.00$17,9150.00
SALARIES AND BENEFITS$19,139,005305.00$19,103,279319.00$35,726(14.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$85,6690.00$90,2870.00($4,618)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,056,075305.00$25,098,546319.00($42,471)(14.00)
 Justification