ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,680,866 | 58.00 | $10,694,342 | 58.00 | ($13,476) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $61,048 | 0.00 | $61,048 | 0.00 | $0 | 0.00 |
| EXPENSES | $473,616 | 0.00 | $473,148 | 0.00 | $468 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,004 | 0.00 | $10,004 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $7,000 | 0.00 | $7,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $254,518 | 0.00 | $251,917 | 0.00 | $2,601 | 0.00 |
| REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION | $3,435,807 | 0.00 | $3,435,807 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $18,770 | 0.00 | $5,086 | 0.00 | $13,684 | 0.00 |
| SALARIES AND BENEFITS | $6,074,097 | 58.00 | $5,308,858 | 50.00 | $765,239 | 8.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $14,262 | 0.00 | $12,900 | 0.00 | $1,362 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,349,122 | 58.00 | $9,565,768 | 50.00 | $783,354 | 8.00 |
| | Justification | | |