ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,326,667 | 28.00 | $5,491,632 | 27.00 | ($164,965) | 1.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $839,145 | 0.00 | $339,145 | 0.00 | $500,000 | 0.00 |
| DECONTAMINATION MATCHING GRANT PROGRAM | $500,000 | 0.00 | $250,000 | 0.00 | $250,000 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $13,200 | 0.00 | $13,200 | 0.00 | $0 | 0.00 |
| EXPENSES | $513,895 | 0.00 | $513,895 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FIREFIGHTER ASSISTANCE GRANT PROGRAM | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $25,519 | 0.00 | $25,519 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $23,294 | 0.00 | $23,294 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $22,900 | 0.00 | $22,900 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $249,039 | 0.00 | $246,358 | 0.00 | $2,681 | 0.00 |
| SALARIES AND BENEFITS | $1,756,905 | 27.00 | $1,681,954 | 27.00 | $74,951 | 0.00 |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | $14,500 | 0.00 | $14,500 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,279 | 0.00 | $11,283 | 0.00 | ($4) | 0.00 |
| TRANSFER TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ENVIRONMENTAL CLEANUP | $0 | 0.00 | $5,500,000 | 0.00 | ($5,500,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,969,676 | 27.00 | $9,642,048 | 27.00 | ($4,672,372) | 0.00 |
| | Justification | | |