ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,936,529 | 44.00 | $4,086,118 | 44.00 | ($149,589) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | $54,000 | 0.00 | $0 | 0.00 | $54,000 | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | $95,589 | 0.00 | $31,863 | 0.00 | $63,726 | 0.00 |
| CONTRACTED SERVICES | $80,700 | 0.00 | $331,385 | 0.00 | ($250,685) | 0.00 |
| EXPENSES | $590,139 | 0.00 | $715,139 | 0.00 | ($125,000) | 0.00 |
| OPERATING CAPITAL OUTLAY | $32,600 | 0.00 | $32,600 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $30,607 | 0.00 | $50,232 | 0.00 | ($19,625) | 0.00 |
| OYSTER PLANTING | $160,000 | 0.00 | $160,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $12,721 | 0.00 | $13,931 | 0.00 | ($1,210) | 0.00 |
| SALARIES AND BENEFITS | $2,977,943 | 44.00 | $2,835,442 | 44.00 | $142,501 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $14,681 | 0.00 | $14,681 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,048,980 | 44.00 | $4,185,273 | 44.00 | ($136,293) | 0.00 |
| | Justification | | |