ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,710,507 | 97.00 | $21,461,307 | 96.00 | $249,200 | 1.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,344,216 | 0.00 | $3,344,216 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $1,537,661 | 0.00 | $1,589,827 | 0.00 | ($52,166) | 0.00 |
| EXPENSES | $5,705,427 | 0.00 | $5,530,425 | 0.00 | $175,002 | 0.00 |
| OPERATING CAPITAL OUTLAY | $25,625 | 0.00 | $50,625 | 0.00 | ($25,000) | 0.00 |
| OTHER PERSONAL SERVICES | $1,670,107 | 0.00 | $1,660,944 | 0.00 | $9,163 | 0.00 |
| RISK MANAGEMENT INSURANCE | $29,375 | 0.00 | $25,964 | 0.00 | $3,411 | 0.00 |
| SALARIES AND BENEFITS | $7,475,742 | 96.00 | $7,133,965 | 96.00 | $341,777 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $32,568 | 0.00 | $32,272 | 0.00 | $296 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,820,721 | 96.00 | $19,368,238 | 96.00 | $452,483 | 0.00 |
| | Justification | | |