CORPORATIONS (Program); COMMERCIAL RECORDINGS AND REGISTRATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,348,826102.00$7,848,826102.00$500,0000.00
 
 7 of 16 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$143,954$637,069($493,115)0.00
Total$143,9540.00$637,0690.00($493,115)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$52,063$540,132($488,069)0.00
Total$52,0630.00$540,1320.00($488,069)0.00
EXPENSES  
GENERAL REVENUE FUND$1,429,319$1,700,229($270,910)0.00
Total$1,429,3190.00$1,700,2290.00($270,910)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$5,880$5,880$00.00
Total$5,8800.00$5,8800.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$6,715$6,715$00.00
Total$6,7150.00$6,7150.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$1,956$615$1,3410.00
Total$1,9560.00$6150.00$1,3410.00
RICO ACT - ALIEN CORPORATIONS  
GENERAL REVENUE FUND$262,197$262,197$00.00
Total$262,1970.00$262,1970.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$47,704$20,762$26,9420.00
Total$47,7040.00$20,7620.00$26,9420.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$5,810,490$5,516,918$293,5720.00
Total$5,810,490102.00$5,516,918102.00$293,5720.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$36,808$37,111($303)0.00
Total$36,8080.00$37,1110.00($303)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,797,086102.00$8,727,628102.00($930,542)0.00
 Justification