ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,606,546 | 305.00 | $25,216,472 | 305.00 | ($609,926) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $137,814 | 0.00 | $494,596 | 0.00 | ($356,782) | 0.00 |
| CONTRACTED SERVICES | $990,667 | 0.00 | $990,667 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,207,697 | 0.00 | $3,429,420 | 0.00 | ($221,723) | 0.00 |
| OPERATING CAPITAL OUTLAY | $940,706 | 0.00 | $334,830 | 0.00 | $605,876 | 0.00 |
| OTHER PERSONAL SERVICES | $386,772 | 0.00 | $505,637 | 0.00 | ($118,865) | 0.00 |
| RISK MANAGEMENT INSURANCE | $167,745 | 0.00 | $149,830 | 0.00 | $17,915 | 0.00 |
| SALARIES AND BENEFITS | $19,139,005 | 305.00 | $19,103,279 | 319.00 | $35,726 | (14.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $85,669 | 0.00 | $90,287 | 0.00 | ($4,618) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,056,075 | 305.00 | $25,098,546 | 319.00 | ($42,471) | (14.00) |
| | Justification | | |