REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (ADD)
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,988,632 | 27.00 | $3,005,182 | 27.00 | ($16,550) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| REGULATORY TRUST FUND | $121,549 | | $121,549 | | $0 | 0.00 |
| Total | $121,549 | 0.00 | $121,549 | 0.00 | $0 | 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 | $399,827 | | $351,327 | | $48,500 | 0.00 |
| Total | $399,827 | 0.00 | $351,327 | 0.00 | $48,500 | 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 |
| 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 | | |
| REGULATORY TRUST FUND | $69,039 | | $69,039 | | $0 | 0.00 |
| Total | $69,039 | 0.00 | $69,039 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| REGULATORY TRUST FUND | $7,284 | | $4,877 | | $2,407 | 0.00 |
| Total | $7,284 | 0.00 | $4,877 | 0.00 | $2,407 | 0.00 |
| SALARIES AND BENEFITS | | |
| REGULATORY TRUST FUND | $2,262,560 | | $2,029,751 | | $232,809 | 0.00 |
| Total | $2,262,560 | 27.00 | $2,029,751 | 25.00 | $232,809 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| REGULATORY TRUST FUND | $13,969 | | $11,850 | | $2,119 | 0.00 |
| Total | $13,969 | 0.00 | $11,850 | 0.00 | $2,119 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,926,190 | 27.00 | $2,640,355 | 25.00 | $285,835 | 2.00 |
| | Justification | | |