REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,397,191 | 9.00 | $1,197,191 | 9.00 | $200,000 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ARSON LAB - MAINTENANCE AND REPAIR | | |
| INSURANCE REGULATORY TRUST FUND | $35,000 | | $0 | | $35,000 | 0.00 |
| Total | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $151,000 | | $151,000 | | $0 | 0.00 |
| Total | $151,000 | 0.00 | $151,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $125,754 | | $125,754 | | $0 | 0.00 |
| Total | $125,754 | 0.00 | $125,754 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| INSURANCE REGULATORY TRUST FUND | $7,200 | | $7,200 | | $0 | 0.00 |
| Total | $7,200 | 0.00 | $7,200 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $14,548 | | $14,400 | | $148 | 0.00 |
| Total | $14,548 | 0.00 | $14,400 | 0.00 | $148 | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $815,549 | | $790,059 | | $25,490 | 0.00 |
| Total | $815,549 | 9.00 | $790,059 | 9.00 | $25,490 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,149,051 | 9.00 | $1,088,413 | 9.00 | $60,638 | 0.00 |
| | Justification | | |