LICENSING AND CONSUMER PROTECTION (Program); INSURANCE COMPANY REHABILITATION AND LIQUIDATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$930,1621.00$930,1621.00$00.00
 
 7 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
CONTRACTED SERVICES$232,5170.00$232,5170.00$00.00
EXPENSES$380,4840.00$354,3640.00$26,1200.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$39,0000.00$39,0000.00$00.00
OPERATING CAPITAL OUTLAY$00.00$26,1200.00($26,120)0.00
OTHER PERSONAL SERVICES$14,7710.00$14,7710.00$00.00
RISK MANAGEMENT INSURANCE$40,0440.00$12,8560.00$27,1880.00
SALARIES AND BENEFITS$221,7441.00$207,5341.00$14,2100.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,5300.00$1,5310.00($1)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$930,0901.00$888,6931.00$41,3970.00
 Justification