CONSUMER PROTECTION (Program); CONSUMER PROTECTIONGovernor's Recommendations
2020-21
DollarsPositions
$20,137,796284.00
 
 7 of 15 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$1,043,8460.00$00.00$1,043,8460.00
CONTRACTED SERVICES$979,5330.00$979,5330.00$00.00
EXPENSES$2,692,7670.00$2,719,4640.00($26,697)0.00
OPERATING CAPITAL OUTLAY$75,4370.00$75,4370.00$00.00
OTHER PERSONAL SERVICES$201,7970.00$222,5200.00($20,723)0.00
RISK MANAGEMENT INSURANCE$411,0880.00$369,6170.00$41,4710.00
SALARIES AND BENEFITS$15,634,619284.00$15,272,034282.00$362,5852.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$87,0650.00$86,8740.00$1910.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$21,126,152284.00$19,725,479282.00$1,400,6732.00
 Justification