HEALTH CARE PRACTITIONER AND ACCESS (Program); MEDICAL QUALITY ASSURANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$73,128,167612.50$71,585,690593.50$1,542,47719.00
 
 12 of 30 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$21,0000.00$21,0000.00$00.00
CONTRACTED SERVICES$21,101,4850.00$14,705,9870.00$6,395,4980.00
EXPENSES$6,218,8690.00$7,241,0500.00($1,022,181)0.00
GRANTS AND AIDS - CONTRACTED SERVICES$122,0000.00$122,0000.00$00.00
GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM$00.00$5,000,0000.00($5,000,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$339,3640.00$339,3640.00$00.00
OPERATING CAPITAL OUTLAY$57,6040.00$57,6040.00$00.00
OTHER PERSONAL SERVICES$4,616,3040.00$5,918,4810.00($1,302,177)0.00
RISK MANAGEMENT INSURANCE$324,9870.00$370,6140.00($45,627)0.00
SALARIES AND BENEFITS$36,271,037593.50$34,486,118593.50$1,784,9190.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$166,1610.00$175,9890.00($9,828)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$220,1880.00$463,2920.00($243,104)0.00
UNLICENSED ACTIVITIES$1,173,4520.00$1,173,4520.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$70,632,451593.50$70,074,951593.50$557,5000.00
 Justification