PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,426,35530.00$2,417,32730.00$9,0280.00
 
 5 of 12 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$50,0000.00$45,0000.00$5,0000.00
CONTRACTED SERVICES$9,0900.00$9,0900.00$00.00
EXPENSES$174,5170.00$179,5170.00($5,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,6480.00$5,6480.00$00.00
OPERATION OF MOTOR VEHICLES$69,4000.00$69,4000.00$00.00
RISK MANAGEMENT INSURANCE$7,5650.00$6,2890.00$1,2760.00
SALARIES AND BENEFITS$2,018,58530.00$1,922,62730.00$95,9580.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$10,0220.00$9,5060.00$5160.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,344,82730.00$2,247,07730.00$97,7500.00
 Justification