PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATIONGovernor's Recommendations
2020-21
DollarsPositions
$2,029,15630.00
 
 8 of 13 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$45,0000.00$45,0000.00$00.00
CONTRACTED SERVICES$17,5900.00$20,5900.00($3,000)0.00
EXPENSES$160,3420.00$160,3420.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,6480.00$2,6480.00$3,0000.00
OPERATION OF MOTOR VEHICLES$69,4000.00$69,4000.00$00.00
RISK MANAGEMENT INSURANCE$4,8100.00$5,8740.00($1,064)0.00
SALARIES AND BENEFITS$1,705,08930.00$1,679,68730.00$25,4020.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8,9900.00$9,0180.00($28)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,016,86930.00$1,992,55930.00$24,3100.00
 Justification