LICENSING AND CONSUMER PROTECTION (Program); CONSUMER ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,361,166107.00$9,361,166107.00$00.00
 
 7 of 13 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
CONTRACTED SERVICES$595,3740.00$595,3740.00$00.00
EXPENSES$943,3050.00$941,1050.00$2,2000.00
HOLOCAUST VICTIMS ASSISTANCE ADMINISTRATION$309,1300.00$309,1300.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$12,2240.00$12,2240.00$00.00
OPERATING CAPITAL OUTLAY$00.00$2,2000.00($2,200)0.00
OPERATION OF MOTOR VEHICLES$1,5000.00$1,5000.00$00.00
OTHER PERSONAL SERVICES$178,0820.00$178,0820.00$00.00
RISK MANAGEMENT INSURANCE$39,1290.00$27,2250.00$11,9040.00
SALARIES AND BENEFITS$7,217,576107.00$6,864,910112.00$352,666(5.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$35,0430.00$35,0550.00($12)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,331,363107.00$8,966,805112.00$364,558(5.00)
 Justification