ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,403,709 | 126.00 | $23,400,263 | 126.00 | $4,003,446 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $7,425,949 | 0.00 | $7,172,099 | 0.00 | $253,850 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $184,076 | 0.00 | $184,076 | 0.00 | $0 | 0.00 |
| EXPENSES | $4,283,588 | 0.00 | $3,200,788 | 0.00 | $1,082,800 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,275 | 0.00 | $9,275 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $369,620 | 0.00 | $844,120 | 0.00 | ($474,500) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $2,900 | 0.00 | $2,900 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $98,834 | 0.00 | $98,834 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $56,236 | 0.00 | $57,015 | 0.00 | ($779) | 0.00 |
| SALARIES AND BENEFITS | $10,855,631 | 126.00 | $10,512,450 | 129.00 | $343,181 | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $41,870 | 0.00 | $42,545 | 0.00 | ($675) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,327,979 | 126.00 | $22,124,102 | 129.00 | $1,203,877 | (3.00) |
| | Justification | | |