ALCOHOLIC BEVERAGES AND TOBACCO (Program); TAX COLLECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,979,76082.00$6,979,76082.00$00.00
 
 6 of 12 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
CIGARETTE TAX STAMPS$866,5050.00$866,5050.00$00.00
CONTRACTED SERVICES$13,6800.00$13,6800.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$16,4740.00$14,5290.00$1,9450.00
EXPENSES$622,0090.00$622,0090.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$12,9980.00$12,9980.00$00.00
OTHER PERSONAL SERVICES$22,0090.00$20,8160.00$1,1930.00
RISK MANAGEMENT INSURANCE$13,1130.00$11,9850.00$1,1280.00
SALARIES AND BENEFITS$5,355,90282.00$5,109,77382.00$246,1290.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,4160.00$27,4200.00($4)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,950,10682.00$6,699,71582.00$250,3910.00
 Justification