ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $90,603,623 | 652.50 | $87,560,156 | 631.50 | $3,043,467 | 21.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $271,286 | 0.00 | $125,156 | 0.00 | $146,130 | 0.00 |
| CONTRACTED SERVICES | $25,992,267 | 0.00 | $17,882,673 | 0.00 | $8,109,594 | 0.00 |
| EXPENSES | $6,621,364 | 0.00 | $6,407,710 | 0.00 | $213,654 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $122,000 | 0.00 | $122,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $339,364 | 0.00 | $339,364 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $57,604 | 0.00 | $57,604 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $4,682,092 | 0.00 | $4,682,092 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $278,649 | 0.00 | $298,874 | 0.00 | ($20,225) | 0.00 |
| SALARIES AND BENEFITS | $44,853,669 | 631.50 | $40,484,546 | 616.50 | $4,369,123 | 15.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $201,132 | 0.00 | $180,887 | 0.00 | $20,245 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $361,709 | 0.00 | $250,760 | 0.00 | $110,949 | 0.00 |
| UNLICENSED ACTIVITIES | $1,173,452 | 0.00 | $1,173,452 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $84,954,588 | 631.50 | $72,005,118 | 616.50 | $12,949,470 | 15.00 |
| | Justification | | |