OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSINGGovernor's Recommendations
2020-21
DollarsPositions
$33,231,455302.00
 
 7 of 14 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$46,3470.00($46,347)0.00
CONTRACTED SERVICES$9,990,1770.00$9,990,1770.00$00.00
EXPENSES$4,304,3110.00$4,244,9410.00$59,3700.00
OPERATING CAPITAL OUTLAY$349,1300.00$349,1300.00$00.00
OTHER PERSONAL SERVICES$1,569,8390.00$2,141,5530.00($571,714)0.00
RISK MANAGEMENT INSURANCE$72,4610.00$69,0430.00$3,4180.00
SALARIES AND BENEFITS$16,661,993302.00$14,837,577277.00$1,824,41625.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$90,2180.00$84,4800.00$5,7380.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$33,038,129302.00$31,763,248277.00$1,274,88125.00
 Justification