LICENSING AND CONSUMER PROTECTION (Program); PUBLIC ASSISTANCE FRAUDGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$8,716,46479.00($8,716,464)(79.00)
 
 2 of 19 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$0$189,418($189,418)0.00
Total$00.00$189,4180.00($189,418)0.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$0$606,879($606,879)0.00
Total$00.00$606,8790.00($606,879)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$0$19,900($19,900)0.00
Total$00.00$19,9000.00($19,900)0.00
OPERATION OF MOTOR VEHICLES  
FEDERAL GRANTS TRUST FUND$0$25,675($25,675)0.00
Total$00.00$25,6750.00($25,675)0.00
OTHER DATA PROCESSING SERVICES  
FEDERAL GRANTS TRUST FUND$0$1,000($1,000)0.00
Total$00.00$1,0000.00($1,000)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$0$689,952($689,952)0.00
Total$00.00$689,9520.00($689,952)0.00
RISK MANAGEMENT INSURANCE  
FEDERAL GRANTS TRUST FUND$0$30,053($30,053)0.00
Total$00.00$30,0530.00($30,053)0.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$2,086,934($2,086,934)0.00
Total$00.00$2,086,9340.00($2,086,934)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND$0$41,285($41,285)0.00
Total$00.00$41,2850.00($41,285)0.00
Total Issue: CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD$00.00$3,691,0960.00($3,691,096)0.00