LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,640,35525.00$2,640,35525.00$00.00
 
 4 of 13 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$121,5490.00$146,5490.00($25,000)0.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE$39,1000.00$39,1000.00$00.00
EXPENSES$351,3270.00$326,3270.00$25,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$4,1620.00$4,1620.00$00.00
OPERATION OF MOTOR VEHICLES$8,7000.00$8,7000.00$00.00
OTHER PERSONAL SERVICES$67,9330.00$67,2390.00$6940.00
RISK MANAGEMENT INSURANCE$14,6820.00$20,1310.00($5,449)0.00
SALARIES AND BENEFITS$1,915,25325.00$1,888,79525.00$26,4580.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$10,6970.00$11,6730.00($976)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,533,40325.00$2,512,67625.00$20,7270.00
 Justification