LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,988,63227.00$3,005,18227.00($16,550)0.00
 
 5 of 12 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$121,5490.00$121,5490.00$00.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE$39,1000.00$39,1000.00$00.00
EXPENSES$399,8270.00$351,3270.00$48,5000.00
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$69,0390.00$69,0390.00$00.00
RISK MANAGEMENT INSURANCE$7,2840.00$4,8770.00$2,4070.00
SALARIES AND BENEFITS$2,262,56027.00$2,029,75125.00$232,8092.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$13,9690.00$11,8500.00$2,1190.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,926,19027.00$2,640,35525.00$285,8352.00
 Justification