PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,130,41330.00$2,130,41330.00$00.00
 
 5 of 10 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$45,0000.00$45,0000.00$00.00
CONTRACTED SERVICES$9,0900.00$9,0900.00$00.00
EXPENSES$160,3420.00$160,3420.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,6480.00$5,6480.00$00.00
OPERATION OF MOTOR VEHICLES$69,4000.00$69,4000.00$00.00
RISK MANAGEMENT INSURANCE$7,2960.00$4,7860.00$2,5100.00
SALARIES AND BENEFITS$1,811,97530.00$1,724,26930.00$87,7060.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8,9930.00$8,9940.00($1)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,117,74430.00$2,027,52930.00$90,2150.00
 Justification