ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $951,417 | 6.00 | $821,603 | 5.00 | $129,814 | 1.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $20,471 | 0.00 | $20,471 | 0.00 | $0 | 0.00 |
| EXPENSES | $72,357 | 0.00 | $72,357 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,888 | 0.00 | $1,888 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $63,132 | 0.00 | $62,487 | 0.00 | $645 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,799 | 0.00 | $3,683 | 0.00 | $116 | 0.00 |
| SALARIES AND BENEFITS | $619,216 | 5.00 | $615,262 | 5.00 | $3,954 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,508 | 0.00 | $1,646 | 0.00 | ($138) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $782,371 | 5.00 | $777,794 | 5.00 | $4,577 | 0.00 |
| | Justification | | |