ALCOHOLIC BEVERAGES AND TOBACCO (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,658,960186.75$18,658,960186.75$00.00
 
 6 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$315,6440.00$315,6440.00$00.00
CONTRACTED SERVICES$42,0440.00$42,0440.00$00.00
EXPENSES$1,685,0840.00$1,753,6990.00($68,615)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$28,2190.00$28,2190.00$00.00
OPERATION AND MAINTENANCE OF PATROL VEHICLES$896,0170.00$896,0170.00$00.00
OTHER PERSONAL SERVICES$7,0750.00$7,0750.00$00.00
RISK MANAGEMENT INSURANCE$253,4460.00$465,8110.00($212,365)0.00
SALARIES AND BENEFITS$14,704,183186.75$14,180,518186.75$523,6650.00
SALARY INCENTIVE PAYMENTS$172,8460.00$172,8460.00$00.00
TRANSFER FOR CONTRACTED DISPATCH SERVICES$140,0000.00$140,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$57,9410.00$57,9490.00($8)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$18,302,499186.75$18,059,822186.75$242,6770.00
 Justification