ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$9,360,373 | 92.00 | $9,271,215 | 92.00 | $89,158 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $253,306 | 0.00 | $253,306 | 0.00 | $0 | 0.00 |
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $75,000 | 0.00 | $75,000 | 0.00 | $0 | 0.00 |
EXPENSES | $717,375 | 0.00 | $714,736 | 0.00 | $2,639 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $17,361 | 0.00 | $17,361 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $1,000 | 0.00 | $3,639 | 0.00 | ($2,639) | 0.00 |
OTHER PERSONAL SERVICES | $281,631 | 0.00 | $281,034 | 0.00 | $597 | 0.00 |
RISK MANAGEMENT INSURANCE | $24,373 | 0.00 | $22,862 | 0.00 | $1,511 | 0.00 |
SALARIES AND BENEFITS | $7,657,472 | 92.00 | $7,236,036 | 92.00 | $421,436 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $26,636 | 0.00 | $26,314 | 0.00 | $322 | 0.00 |
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $156,167 | 0.00 | $204,287 | 0.00 | ($48,120) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,210,321 | 92.00 | $8,834,575 | 92.00 | $375,746 | 0.00 |
| Justification | | |