FOOD SAFETY AND QUALITY (Program); FOOD SAFETY INSPECTION AND ENFORCEMENTGovernor's Recommendations
2020-21
DollarsPositions
$23,282,589298.00
 
 7 of 12 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
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$298,4180.00$26,5700.00$271,8480.00
CONTRACTED SERVICES$990,6670.00$990,6670.00$00.00
EXPENSES$2,951,5690.00$2,951,5690.00$00.00
OPERATING CAPITAL OUTLAY$308,5800.00$308,5800.00$00.00
OTHER PERSONAL SERVICES$504,2250.00$500,9820.00$3,2430.00
RISK MANAGEMENT INSURANCE$143,3850.00$107,4320.00$35,9530.00
SALARIES AND BENEFITS$17,738,591298.00$17,472,440298.00$266,1510.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$82,8480.00$83,2960.00($448)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$23,018,283298.00$22,441,536298.00$576,7470.00
 Justification