CONSUMER PROTECTION (Program); CONSUMER PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,277,718284.00$21,880,033284.00$397,6850.00
 
 6 of 12 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$170,6250.00$00.00$170,6250.00
CONTRACTED SERVICES$831,5330.00$831,5330.00$00.00
EXPENSES$2,685,2570.00$2,685,2570.00$00.00
OPERATING CAPITAL OUTLAY$223,4370.00$223,4370.00$00.00
OTHER PERSONAL SERVICES$201,7970.00$201,7970.00$00.00
RISK MANAGEMENT INSURANCE$683,4010.00$429,5640.00$253,8370.00
SALARIES AND BENEFITS$16,647,515284.00$15,811,990284.00$835,5250.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$87,2820.00$87,2760.00$60.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$21,530,847284.00$20,270,854284.00$1,259,9930.00
 Justification