ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $40,429,335 | 327.00 | $38,773,319 | 302.00 | $1,656,016 | 25.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $34,653 | 0.00 | $26,859 | 0.00 | $7,794 | 0.00 |
| CONTRACTED SERVICES | $14,330,177 | 0.00 | $9,990,177 | 0.00 | $4,340,000 | 0.00 |
| EXPENSES | $4,281,781 | 0.00 | $4,281,781 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $349,130 | 0.00 | $349,130 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,598,181 | 0.00 | $1,583,870 | 0.00 | $14,311 | 0.00 |
| RISK MANAGEMENT INSURANCE | $75,921 | 0.00 | $75,718 | 0.00 | $203 | 0.00 |
| SALARIES AND BENEFITS | $17,696,950 | 302.00 | $16,849,666 | 302.00 | $847,284 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $90,443 | 0.00 | $90,437 | 0.00 | $6 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $38,457,236 | 302.00 | $33,247,638 | 302.00 | $5,209,598 | 0.00 |
| | Justification | | |