LICENSING AND CONSUMER PROTECTION (Program); LICENSURE, SALES APPOINTMENT AND OVERSIGHTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,395,725103.00$10,472,700104.00($76,975)(1.00)
 
 7 of 14 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  
INSURANCE REGULATORY TRUST FUND$716,292$716,292$00.00
Total$716,2920.00$716,2920.00$00.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE  
INSURANCE REGULATORY TRUST FUND$1,075,000$1,075,000$00.00
Total$1,075,0000.00$1,075,0000.00$00.00
EXPENSES  
INSURANCE REGULATORY TRUST FUND$1,049,529$1,037,029$12,5000.00
Total$1,049,5290.00$1,037,0290.00$12,5000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
INSURANCE REGULATORY TRUST FUND$21,734$21,734$00.00
Total$21,7340.00$21,7340.00$00.00
OPERATING CAPITAL OUTLAY  
INSURANCE REGULATORY TRUST FUND$0$12,500($12,500)0.00
Total$00.00$12,5000.00($12,500)0.00
OPERATION OF MOTOR VEHICLES  
INSURANCE REGULATORY TRUST FUND$7,400$7,400$00.00
Total$7,4000.00$7,4000.00$00.00
OTHER PERSONAL SERVICES  
INSURANCE REGULATORY TRUST FUND$12,138$12,138$00.00
Total$12,1380.00$12,1380.00$00.00
RISK MANAGEMENT INSURANCE  
INSURANCE REGULATORY TRUST FUND$44,083$160,246($116,163)0.00
Total$44,0830.00$160,2460.00($116,163)0.00
SALARIES AND BENEFITS  
INSURANCE REGULATORY TRUST FUND$7,478,891$7,118,780$360,1110.00
Total$7,478,891104.00$7,118,780110.00$360,111(6.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
INSURANCE REGULATORY TRUST FUND$40,443$40,457($14)0.00
Total$40,4430.00$40,4570.00($14)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,445,510104.00$10,201,576110.00$243,934(6.00)
 Justification