ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,395,725 | 103.00 | $10,472,700 | 104.00 | ($76,975) | (1.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $716,292 | | $716,292 | | $0 | 0.00 |
| Total | $716,292 | 0.00 | $716,292 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | | |
| INSURANCE REGULATORY TRUST FUND | $1,075,000 | | $1,075,000 | | $0 | 0.00 |
| Total | $1,075,000 | 0.00 | $1,075,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $1,049,529 | | $1,037,029 | | $12,500 | 0.00 |
| Total | $1,049,529 | 0.00 | $1,037,029 | 0.00 | $12,500 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| INSURANCE REGULATORY TRUST FUND | $21,734 | | $21,734 | | $0 | 0.00 |
| Total | $21,734 | 0.00 | $21,734 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $12,500 | | ($12,500) | 0.00 |
| Total | $0 | 0.00 | $12,500 | 0.00 | ($12,500) | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| INSURANCE REGULATORY TRUST FUND | $7,400 | | $7,400 | | $0 | 0.00 |
| Total | $7,400 | 0.00 | $7,400 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $12,138 | | $12,138 | | $0 | 0.00 |
| Total | $12,138 | 0.00 | $12,138 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INSURANCE REGULATORY TRUST FUND | $44,083 | | $160,246 | | ($116,163) | 0.00 |
| Total | $44,083 | 0.00 | $160,246 | 0.00 | ($116,163) | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $7,478,891 | | $7,118,780 | | $360,111 | 0.00 |
| Total | $7,478,891 | 104.00 | $7,118,780 | 110.00 | $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 | $40,443 | 0.00 | $40,457 | 0.00 | ($14) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,445,510 | 104.00 | $10,201,576 | 110.00 | $243,934 | (6.00) |
| | Justification | | |