SERVICE OPERATION (Program); CUSTOMER CONTACT CENTERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,266,65492.00$5,979,43292.00$287,2220.00
 
 5 of 11 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
CONTRACTED SERVICES$9,0000.00$9,0000.00$00.00
EXPENSES$509,9030.00$509,9030.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,4300.00$5,4300.00$00.00
OPERATING CAPITAL OUTLAY$3,0000.00$3,0000.00$00.00
OTHER PERSONAL SERVICES$240,6950.00$235,6280.00$5,0670.00
RISK MANAGEMENT INSURANCE$29,1920.00$48,2880.00($19,096)0.00
SALARIES AND BENEFITS$5,098,13292.00$4,851,31692.00$246,8160.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$28,4170.00$28,4210.00($4)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,923,76992.00$5,690,98692.00$232,7830.00
 Justification