ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,576,958 | 50.00 | $9,618,076 | 50.00 | ($41,118) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $61,048 | 0.00 | $61,048 | 0.00 | $0 | 0.00 |
| EXPENSES | $473,148 | 0.00 | $415,548 | 0.00 | $57,600 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,004 | 0.00 | $10,004 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $7,000 | 0.00 | $7,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $251,917 | 0.00 | $251,917 | 0.00 | $0 | 0.00 |
| REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION | $3,435,807 | 0.00 | $3,485,807 | 0.00 | ($50,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $5,086 | 0.00 | $5,692 | 0.00 | ($606) | 0.00 |
| SALARIES AND BENEFITS | $5,308,858 | 50.00 | $2,084,078 | 18.00 | $3,224,780 | 32.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,900 | 0.00 | $12,904 | 0.00 | ($4) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,565,768 | 50.00 | $6,333,998 | 18.00 | $3,231,770 | 32.00 |
| | Justification | | |