ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,044,031 | 33.50 | $4,044,031 | 33.50 | $0 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $353 | 0.00 | $353 | 0.00 | $0 | 0.00 |
| REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS | $765,974 | 0.00 | $765,974 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $6,378 | 0.00 | $8,926 | 0.00 | ($2,548) | 0.00 |
| SALARIES AND BENEFITS | $3,238,359 | 33.50 | $3,088,628 | 33.50 | $149,731 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,368 | 0.00 | $12,447 | 0.00 | ($79) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,023,432 | 33.50 | $3,876,328 | 33.50 | $147,104 | 0.00 |
| | Justification | | |