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    Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
FEDERAL GRANTS TRUST FUND$22,105$26,570($4,465)0.00
GENERAL INSPECTION TRUST FUND$276,313$0$276,3130.00
Total$298,4180.00$26,5700.00$271,8480.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$254,960$254,960$00.00
FEDERAL GRANTS TRUST FUND$370,707$370,707$00.00
GENERAL INSPECTION TRUST FUND$365,000$365,000$00.00
Total$990,6670.00$990,6670.00$00.00
EXPENSES  
GENERAL REVENUE FUND$487,347$487,347$00.00
FEDERAL GRANTS TRUST FUND$732,195$732,195$00.00
GENERAL INSPECTION TRUST FUND$1,732,027$1,732,027$00.00
Total$2,951,5690.00$2,951,5690.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$20,500$20,500$00.00
FEDERAL GRANTS TRUST FUND$250,747$250,747$00.00
GENERAL INSPECTION TRUST FUND$37,333$37,333$00.00
Total$308,5800.00$308,5800.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$50,341$50,341$00.00
FEDERAL GRANTS TRUST FUND$124,281$124,281$00.00
GENERAL INSPECTION TRUST FUND$329,603$326,360$3,2430.00
Total$504,2250.00$500,9820.00$3,2430.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$48,255$36,155$12,1000.00
GENERAL INSPECTION TRUST FUND$95,130$71,277$23,8530.00
Total$143,3850.00$107,4320.00$35,9530.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$2,160,819$2,129,576$31,2430.00
FEDERAL GRANTS TRUST FUND$1,653,974$1,629,042$24,9320.00
GENERAL INSPECTION TRUST FUND$13,923,798$13,713,822$209,9760.00
Total$17,738,591298.00$17,472,440298.00$266,1510.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$12,501$12,569($68)0.00
GENERAL INSPECTION TRUST FUND$70,347$70,727($380)0.00
Total$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