ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,040,170 | 3.00 | $1,037,617 | 6.00 | $2,553 | (3.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $45,471 | 0.00 | $45,471 | 0.00 | $0 | 0.00 |
| EXPENSES | $78,726 | 0.00 | $83,408 | 0.00 | ($4,682) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,888 | 0.00 | $1,888 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $64,159 | 0.00 | $64,159 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $4,445 | 0.00 | $3,697 | 0.00 | $748 | 0.00 |
| SALARIES AND BENEFITS | $811,732 | 6.00 | $750,781 | 6.00 | $60,951 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,129 | 0.00 | $2,013 | 0.00 | $116 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,008,550 | 6.00 | $951,417 | 6.00 | $57,133 | 0.00 |
| | Justification | | |