PROFESSIONAL REGULATION (Program); DRUGS, DEVICES, AND COSMETICSGovernor's Recommendations
2020-21
DollarsPositions
$3,401,42925.50
 
 6 of 11 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$16,5000.00$16,5000.00$00.00
CONTRACTED SERVICES$58,5000.00$58,5000.00$00.00
EXPENSES$357,4010.00$357,4010.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$7,2000.00$7,2000.00$00.00
OPERATION OF MOTOR VEHICLES$35,9380.00$35,9380.00$00.00
OTHER PERSONAL SERVICES$179,0400.00$179,0400.00$00.00
RISK MANAGEMENT INSURANCE$32,6530.00$32,6580.00($5)0.00
SALARIES AND BENEFITS$2,118,15625.50$2,090,33525.50$27,8210.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$10,2590.00$10,2910.00($32)0.00
TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND$640,0000.00$640,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,455,64725.50$3,427,86325.50$27,7840.00
 Justification