PARI-MUTUEL WAGERING (Program); SLOT MACHINE REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$5,101,74450.00($5,101,744)(50.00)
 
 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
ACQUISITION OF MOTOR VEHICLES$40,0000.00$40,0000.00$00.00
COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT$1,250,0000.00$1,250,0000.00$00.00
CONTRACTED SERVICES$12,0000.00$12,0000.00$00.00
EXPENSES$275,2480.00$275,2480.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,8480.00$2,8480.00$00.00
OPERATING CAPITAL OUTLAY$10,8630.00$10,8630.00$00.00
OPERATION OF MOTOR VEHICLES$25,7430.00$25,7430.00$00.00
OTHER PERSONAL SERVICES$42,0000.00$42,0000.00$00.00
RISK MANAGEMENT INSURANCE$8,5180.00$9,6680.00($1,150)0.00
SALARIES AND BENEFITS$3,400,75550.00$3,245,84350.00$154,9120.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$16,1370.00$16,1390.00($2)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,084,11250.00$4,930,35250.00$153,7600.00
 Justification