ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $340,232 | 3.00 | ($340,232) | (3.00) |
| |
Policy Area: AIR RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,136 | 0.00 | $6,136 | 0.00 | $0 | 0.00 |
| EXPENSES | $18,055 | 0.00 | $18,055 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $312,722 | 3.00 | $297,812 | 3.00 | $14,910 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,867 | 0.00 | $1,850 | 0.00 | $17 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $338,780 | 3.00 | $323,853 | 3.00 | $14,927 | 0.00 |
| | Justification | | |