LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,518,40325.00$2,518,40325.00$00.00
 
 11 of 18 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
REGULATORY TRUST FUND$146,549$99,549$47,0000.00
Total$146,5490.00$99,5490.00$47,0000.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE  
REGULATORY TRUST FUND$39,100$39,100$00.00
Total$39,1000.00$39,1000.00$00.00
EXPENSES  
REGULATORY TRUST FUND$326,327$316,827$9,5000.00
Total$326,3270.00$316,8270.00$9,5000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
REGULATORY TRUST FUND$4,162$4,162$00.00
Total$4,1620.00$4,1620.00$00.00
OPERATING CAPITAL OUTLAY  
REGULATORY TRUST FUND$0$9,500($9,500)0.00
Total$00.00$9,5000.00($9,500)0.00
OPERATION OF MOTOR VEHICLES  
REGULATORY TRUST FUND$8,700$8,700$00.00
Total$8,7000.00$8,7000.00$00.00
OTHER PERSONAL SERVICES  
INSURANCE REGULATORY TRUST FUND$0$353($353)0.00
REGULATORY TRUST FUND$67,239$66,886$3530.00
Total$67,2390.00$67,2390.00$00.00
RISK MANAGEMENT INSURANCE  
REGULATORY TRUST FUND$20,131$10,257$9,8740.00
Total$20,1310.00$10,2570.00$9,8740.00
SALARIES AND BENEFITS  
REGULATORY TRUST FUND$1,888,795$1,801,087$87,7080.00
Total$1,888,79525.00$1,801,08725.00$87,7080.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
REGULATORY TRUST FUND$11,673$11,677($4)0.00
Total$11,6730.00$11,6770.00($4)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,512,67625.00$2,368,09825.00$144,5780.00
 Justification