ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,701,544 | 66.00 | $5,683,933 | 66.00 | $17,611 | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $653,305 | 0.00 | $2,093,305 | 0.00 | ($1,440,000) | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $13,200 | 0.00 | $13,200 | 0.00 | $0 | 0.00 |
| EXPENSES | $669,579 | 0.00 | $684,435 | 0.00 | ($14,856) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $14,442 | 0.00 | $14,442 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $9,144 | 0.00 | ($9,144) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $33,700 | 0.00 | $33,700 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $75,339 | 0.00 | $75,339 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $4,120,709 | 66.00 | $3,911,600 | 66.00 | $209,109 | 0.00 |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | $12,000 | 0.00 | $12,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $19,248 | 0.00 | $19,254 | 0.00 | ($6) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,611,522 | 66.00 | $6,866,419 | 66.00 | ($1,254,897) | 0.00 |
| | Justification | | |