ALCOHOLIC BEVERAGES AND TOBACCO (Program); STANDARDS AND LICENSUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,677,80759.50$4,677,80759.50$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
CONTRACTED SERVICES$12,7330.00$12,7330.00$00.00
EXPENSES$558,7920.00$558,7920.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$12,2290.00$12,2290.00$00.00
OPERATING CAPITAL OUTLAY$5,0000.00$5,0000.00$00.00
OTHER PERSONAL SERVICES$169,6630.00$169,6630.00$00.00
RISK MANAGEMENT INSURANCE$19,9210.00$48,7640.00($28,843)0.00
SALARIES AND BENEFITS$3,856,21659.50$3,672,00359.50$184,2130.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$19,9720.00$19,9750.00($3)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,654,52659.50$4,499,15959.50$155,3670.00
 Justification