PROFESSIONAL REGULATION (Program); DRUGS, DEVICES, AND COSMETICSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,563,80727.50$3,563,80725.50$02.00
 
 5 of 14 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$16,5000.00$16,5000.00$00.00
CONTRACTED SERVICES$58,5000.00$58,5000.00$00.00
EXPENSES$357,4010.00$357,4010.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$7,2000.00$7,2000.00$00.00
OPERATION OF MOTOR VEHICLES$35,9380.00$35,9380.00$00.00
OTHER PERSONAL SERVICES$180,7340.00$179,3930.00$1,3410.00
RISK MANAGEMENT INSURANCE$4,9720.00$32,4910.00($27,519)0.00
SALARIES AND BENEFITS$2,236,01125.50$2,135,51825.50$100,4930.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$10,2630.00$10,2640.00($1)0.00
TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND$640,0000.00$640,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,547,51925.50$3,473,20525.50$74,3140.00
 Justification