ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,281,978 | 21.00 | $2,081,978 | 21.00 | $200,000 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $95,205 | 0.00 | $95,205 | 0.00 | $0 | 0.00 |
| EXPENSES | $231,896 | 0.00 | $230,113 | 0.00 | $1,783 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,616 | 0.00 | $6,616 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $1,783 | 0.00 | ($1,783) | 0.00 |
| OTHER PERSONAL SERVICES | $1,500 | 0.00 | $1,500 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | $42,123 | 0.00 | ($42,123) | 0.00 |
| SALARIES AND BENEFITS | $1,729,404 | 21.00 | $1,649,799 | 21.00 | $79,605 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $6,599 | 0.00 | $6,601 | 0.00 | ($2) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,071,220 | 21.00 | $2,033,740 | 21.00 | $37,480 | 0.00 |
| | Justification | | |