ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,004,267 | 14.00 | $3,080,051 | 14.00 | $3,924,216 | 0.00 |
| |
Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $52,687 | 0.00 | $52,687 | 0.00 | $0 | 0.00 |
| EXPENSES | $427,212 | 0.00 | $427,212 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $2,500 | 0.00 | $2,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $127,165 | 0.00 | $127,165 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,312 | 0.00 | $4,513 | 0.00 | ($2,201) | 0.00 |
| SALARIES AND BENEFITS | $1,197,145 | 14.00 | $1,137,959 | 14.00 | $59,186 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,018 | 0.00 | $3,018 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,812,039 | 14.00 | $1,755,054 | 14.00 | $56,985 | 0.00 |
| | Justification | | |