ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,542,759 | 33.50 | $4,530,735 | 33.50 | $12,024 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS | $766,328 | 0.00 | $766,328 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $6,751 | 0.00 | $7,950 | 0.00 | ($1,199) | 0.00 |
| SALARIES AND BENEFITS | $3,616,675 | 33.50 | $3,429,013 | 33.50 | $187,662 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $13,266 | 0.00 | $12,942 | 0.00 | $324 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,403,020 | 33.50 | $4,216,233 | 33.50 | $186,787 | 0.00 |
| | Justification | | |