ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,277,718 | 284.00 | $21,880,033 | 284.00 | $397,685 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $170,625 | 0.00 | $0 | 0.00 | $170,625 | 0.00 |
| CONTRACTED SERVICES | $831,533 | 0.00 | $831,533 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,685,257 | 0.00 | $2,685,257 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $223,437 | 0.00 | $223,437 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $201,797 | 0.00 | $201,797 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $683,401 | 0.00 | $429,564 | 0.00 | $253,837 | 0.00 |
| SALARIES AND BENEFITS | $16,647,515 | 284.00 | $15,811,990 | 284.00 | $835,525 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $87,282 | 0.00 | $87,276 | 0.00 | $6 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,530,847 | 284.00 | $20,270,854 | 284.00 | $1,259,993 | 0.00 |
| | Justification | | |