PROFESSIONAL REGULATION (Program); TESTING AND CONTINUING EDUCATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,359,27038.00$3,362,27038.00($3,000)0.00
 
 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$6,0000.00$6,0000.00$00.00
EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION$802,0780.00$802,0780.00$00.00
EXPENSES$281,2940.00$281,2940.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,2110.00$5,2110.00$00.00
OPERATING CAPITAL OUTLAY$3,0000.00$3,0000.00$00.00
RISK MANAGEMENT INSURANCE$7,1230.00$13,5490.00($6,426)0.00
SALARIES AND BENEFITS$2,224,10238.00$2,113,90138.00$110,2010.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$12,2740.00$12,2760.00($2)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,341,08238.00$3,237,30938.00$103,7730.00
 Justification