SERVICE OPERATION (Program); CUSTOMER CONTACT CENTERGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$00.00$00.00
 
 4 of 10 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$0$94,000($94,000)0.00
Total$00.00$94,0000.00($94,000)0.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$0$748,298($748,298)0.00
Total$00.00$748,2980.00($748,298)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND$0$5,430($5,430)0.00
Total$00.00$5,4300.00($5,430)0.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$0$3,000($3,000)0.00
Total$00.00$3,0000.00($3,000)0.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$0$249,563($249,563)0.00
Total$00.00$249,5630.00($249,563)0.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$0$28,347($28,347)0.00
Total$00.00$28,3470.00($28,347)0.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$0$5,497,280($5,497,280)0.00
Total$00.00$5,497,28092.00($5,497,280)(92.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$0$30,040($30,040)0.00
Total$00.00$30,0400.00($30,040)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$00.00$6,655,95892.00($6,655,958)(92.00)