ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,994,062 | 12.00 | $1,988,281 | 13.00 | $5,781 | (1.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,252 | 0.00 | $1,252 | 0.00 | $0 | 0.00 |
| DEFERRED COMPENSATION ADMINISTRATIVE SERVICES | $823,190 | 0.00 | $823,190 | 0.00 | $0 | 0.00 |
| EXPENSES | $107,328 | 0.00 | $107,328 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,405 | 0.00 | $4,405 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $20,637 | 0.00 | $20,637 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,073 | 0.00 | $1,944 | 0.00 | $129 | 0.00 |
| SALARIES AND BENEFITS | $988,185 | 13.00 | $921,509 | 13.00 | $66,676 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,510 | 0.00 | $3,319 | 0.00 | $191 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,950,580 | 13.00 | $1,883,584 | 13.00 | $66,996 | 0.00 |
| | Justification | | |