ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $782,371 | 5.00 | $782,371 | 5.00 | $0 | 0.00 |
| |
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 | $68,357 | 0.00 | $4,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,888 | 0.00 | $1,888 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $4,000 | 0.00 | ($4,000) | 0.00 |
| OTHER PERSONAL SERVICES | $62,487 | 0.00 | $62,487 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,683 | 0.00 | $4,717 | 0.00 | ($1,034) | 0.00 |
| SALARIES AND BENEFITS | $615,262 | 5.00 | $587,211 | 5.00 | $28,051 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,646 | 0.00 | $1,647 | 0.00 | ($1) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $777,794 | 5.00 | $750,778 | 5.00 | $27,016 | 0.00 |
| | Justification | | |