CONSUMER PROTECTION (Program); CONSUMER PROTECTIONGovernor's Recommendations
2019-20
DollarsPositions
$21,020,174282.00
 
 5 of 8 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
CONTRACTED SERVICES$979,5330.00
EXPENSES$2,719,4640.00
OPERATING CAPITAL OUTLAY$75,4370.00
OTHER PERSONAL SERVICES$222,5200.00
RISK MANAGEMENT INSURANCE$369,6170.00
SALARIES AND BENEFITS$15,272,034282.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$86,8740.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,725,479282.00



Justification
Governor's Recommendations 2019-20
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur, and appropriations provided in substantive bills that were passed in the 2018 Legislative Session. Substantive bills are bills other than the General Appropriations Act.