ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,359,270 | 38.00 | $3,362,270 | 38.00 | ($3,000) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,000 | 0.00 | $6,000 | 0.00 | $0 | 0.00 |
| EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION | $802,078 | 0.00 | $802,078 | 0.00 | $0 | 0.00 |
| EXPENSES | $281,294 | 0.00 | $281,294 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,211 | 0.00 | $5,211 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $3,000 | 0.00 | $3,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $7,123 | 0.00 | $13,549 | 0.00 | ($6,426) | 0.00 |
| SALARIES AND BENEFITS | $2,224,102 | 38.00 | $2,113,901 | 38.00 | $110,201 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,274 | 0.00 | $12,276 | 0.00 | ($2) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,341,082 | 38.00 | $3,237,309 | 38.00 | $103,773 | 0.00 |
| | Justification | | |