ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $73,128,167 | 612.50 | $71,585,690 | 593.50 | $1,542,477 | 19.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $21,000 | 0.00 | $21,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $21,101,485 | 0.00 | $14,705,987 | 0.00 | $6,395,498 | 0.00 |
| EXPENSES | $6,218,869 | 0.00 | $7,241,050 | 0.00 | ($1,022,181) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $122,000 | 0.00 | $122,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 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 | $4,616,304 | 0.00 | $5,918,481 | 0.00 | ($1,302,177) | 0.00 |
| RISK MANAGEMENT INSURANCE | $324,987 | 0.00 | $370,614 | 0.00 | ($45,627) | 0.00 |
| SALARIES AND BENEFITS | $36,271,037 | 593.50 | $34,486,118 | 593.50 | $1,784,919 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $166,161 | 0.00 | $175,989 | 0.00 | ($9,828) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $220,188 | 0.00 | $463,292 | 0.00 | ($243,104) | 0.00 |
| UNLICENSED ACTIVITIES | $1,173,452 | 0.00 | $1,173,452 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $70,632,451 | 593.50 | $70,074,951 | 593.50 | $557,500 | 0.00 |
| | Justification | | |