LICENSING AND CONSUMER PROTECTION (Program); PUBLIC ASSISTANCE FRAUDGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,667,45674.00$6,667,45674.00$00.00
 
 9 of 18 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
ACQUISITION OF MOTOR VEHICLES  
FEDERAL GRANTS TRUST FUND$0$90,000($90,000)0.00
Total$00.00$90,0000.00($90,000)0.00
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$189,418$189,418$00.00
Total$189,4180.00$189,4180.00$00.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$606,879$586,879$20,0000.00
Total$606,8790.00$586,8790.00$20,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$19,900$19,900$00.00
Total$19,9000.00$19,9000.00$00.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$0$20,000($20,000)0.00
Total$00.00$20,0000.00($20,000)0.00
OPERATION OF MOTOR VEHICLES  
FEDERAL GRANTS TRUST FUND$25,675$25,675$00.00
Total$25,6750.00$25,6750.00$00.00
OTHER DATA PROCESSING SERVICES  
FEDERAL GRANTS TRUST FUND$1,000$1,000$00.00
Total$1,0000.00$1,0000.00$00.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$671,964$664,812$7,1520.00
Total$671,9640.00$664,8120.00$7,1520.00
RISK MANAGEMENT INSURANCE  
FEDERAL GRANTS TRUST FUND$21,540$40,559($19,019)0.00
Total$21,5400.00$40,5590.00($19,019)0.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$1,800,708$1,598,362$202,3460.00
INSURANCE REGULATORY TRUST FUND$3,238,922$3,070,847$168,0750.00
Total$5,039,63074.00$4,669,20972.00$370,4212.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND$38,457$38,470($13)0.00
Total$38,4570.00$38,4700.00($13)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,614,46374.00$6,345,92272.00$268,5412.00
 Justification