ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $227,704,815 | 125.00 | $233,453,639 | 127.00 | ($5,748,824) | (2.00) |
| |
Policy Area: LAND RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $192,000 | 0.00 | ($192,000) | 0.00 |
| CONTRACTED SERVICES | $1,820,224 | 0.00 | $2,323,102 | 0.00 | ($502,878) | 0.00 |
| EXPENSES | $1,122,675 | 0.00 | $1,122,675 | 0.00 | $0 | 0.00 |
| LAND MANAGEMENT | $3,660,358 | 0.00 | $3,641,698 | 0.00 | $18,660 | 0.00 |
| OPERATING CAPITAL OUTLAY | $21,920 | 0.00 | $21,920 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $772,994 | 0.00 | $763,260 | 0.00 | $9,734 | 0.00 |
| PAYMENT IN LIEU OF TAXES | $1,160,000 | 0.00 | $1,160,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $36,933 | 0.00 | $60,483 | 0.00 | ($23,550) | 0.00 |
| SALARIES AND BENEFITS | $9,849,218 | 127.00 | $9,387,247 | 127.00 | $461,971 | 0.00 |
| STATE LANDS STEWARDSHIP | $450,000 | 0.00 | $450,000 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $75,000 | 0.00 | $75,000 | 0.00 | $0 | 0.00 |
| TIDE STATIONS AND BENCHMARKS | $850,000 | 0.00 | $850,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $50,915 | 0.00 | $50,452 | 0.00 | $463 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,870,237 | 127.00 | $20,097,837 | 127.00 | ($227,600) | 0.00 |
| | Justification | | |