OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSINGGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$36,386,757279.00$42,715,322302.00($6,328,565)(23.00)
 
 10 of 19 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$69,1630.00$00.00$69,1630.00
CONTRACTED SERVICES$13,930,1770.00$13,930,1770.00$00.00
EXPENSES$4,681,7810.00$4,681,7810.00$00.00
OPERATING CAPITAL OUTLAY$349,1300.00$349,1300.00$00.00
OTHER PERSONAL SERVICES$1,896,5770.00$1,896,5770.00$00.00
RISK MANAGEMENT INSURANCE$79,2170.00$59,4700.00$19,7470.00
SALARIES AND BENEFITS$20,856,891302.00$18,827,608302.00$2,029,2830.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$97,1790.00$92,4350.00$4,7440.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$41,960,115302.00$39,837,178302.00$2,122,9370.00
 Justification