ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,448,778 | 7.00 | $1,670,409 | 7.00 | ($221,631) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,500 | 0.00 | $4,500 | 0.00 | $0 | 0.00 |
| EXPENSES | $289,734 | 0.00 | $299,554 | 0.00 | ($9,820) | 0.00 |
| OTHER PERSONAL SERVICES | $415,940 | 0.00 | $415,940 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,491 | 0.00 | $3,356 | 0.00 | $135 | 0.00 |
| SALARIES AND BENEFITS | $705,745 | 7.00 | $670,193 | 7.00 | $35,552 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,684 | 0.00 | $4,443 | 0.00 | $241 | 0.00 |
| TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | $221,837 | 0.00 | $443,675 | 0.00 | ($221,838) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,645,931 | 7.00 | $1,841,661 | 7.00 | ($195,730) | 0.00 |
| | Justification | | |