ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $135,075,386 | 478.00 | $190,303,859 | 478.00 | ($55,228,473) | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $1,598,393 | 0.00 | $1,389,310 | 0.00 | $209,083 | 0.00 |
| EXPENSES | $15,150,825 | 0.00 | $12,321,610 | 0.00 | $2,829,215 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $65,057,049 | 0.00 | $36,891,311 | 0.00 | $28,165,738 | 0.00 |
| OPERATING CAPITAL OUTLAY | $304,795 | 0.00 | $304,795 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $26,243,338 | 0.00 | $14,322,463 | 0.00 | $11,920,875 | 0.00 |
| REEMPLOYMENT ASSISTANCE SYSTEM MODERNIZATION | $36,000,000 | 0.00 | $0 | 0.00 | $36,000,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $260,439 | 0.00 | $265,571 | 0.00 | ($5,132) | 0.00 |
| SALARIES AND BENEFITS | $45,086,319 | 478.00 | $29,875,770 | 478.00 | $15,210,549 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $194,670 | 0.00 | $195,922 | 0.00 | ($1,252) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $189,895,828 | 478.00 | $95,566,752 | 478.00 | $94,329,076 | 0.00 |
| | Justification | | |