ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,518,403 | 25.00 | $2,518,403 | 25.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| REGULATORY TRUST FUND | $146,549 | | $99,549 | | $47,000 | 0.00 |
| Total | $146,549 | 0.00 | $99,549 | 0.00 | $47,000 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | | |
| REGULATORY TRUST FUND | $39,100 | | $39,100 | | $0 | 0.00 |
| Total | $39,100 | 0.00 | $39,100 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| REGULATORY TRUST FUND | $326,327 | | $316,827 | | $9,500 | 0.00 |
| Total | $326,327 | 0.00 | $316,827 | 0.00 | $9,500 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| REGULATORY TRUST FUND | $4,162 | | $4,162 | | $0 | 0.00 |
| Total | $4,162 | 0.00 | $4,162 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| REGULATORY TRUST FUND | $0 | | $9,500 | | ($9,500) | 0.00 |
| Total | $0 | 0.00 | $9,500 | 0.00 | ($9,500) | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| REGULATORY TRUST FUND | $8,700 | | $8,700 | | $0 | 0.00 |
| Total | $8,700 | 0.00 | $8,700 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $353 | | ($353) | 0.00 |
| REGULATORY TRUST FUND | $67,239 | | $66,886 | | $353 | 0.00 |
| Total | $67,239 | 0.00 | $67,239 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| REGULATORY TRUST FUND | $20,131 | | $10,257 | | $9,874 | 0.00 |
| Total | $20,131 | 0.00 | $10,257 | 0.00 | $9,874 | 0.00 |
| SALARIES AND BENEFITS | | |
| REGULATORY TRUST FUND | $1,888,795 | | $1,801,087 | | $87,708 | 0.00 |
| Total | $1,888,795 | 25.00 | $1,801,087 | 25.00 | $87,708 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| REGULATORY TRUST FUND | $11,673 | | $11,677 | | ($4) | 0.00 |
| Total | $11,673 | 0.00 | $11,677 | 0.00 | ($4) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,512,676 | 25.00 | $2,368,098 | 25.00 | $144,578 | 0.00 |
| | Justification | | |