ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $930,162 | 1.00 | $930,162 | 1.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $232,517 | 0.00 | $232,517 | 0.00 | $0 | 0.00 |
| EXPENSES | $380,484 | 0.00 | $354,364 | 0.00 | $26,120 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $39,000 | 0.00 | $39,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $26,120 | 0.00 | ($26,120) | 0.00 |
| OTHER PERSONAL SERVICES | $14,771 | 0.00 | $14,771 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $40,044 | 0.00 | $12,856 | 0.00 | $27,188 | 0.00 |
| SALARIES AND BENEFITS | $221,744 | 1.00 | $207,534 | 1.00 | $14,210 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,530 | 0.00 | $1,531 | 0.00 | ($1) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $930,090 | 1.00 | $888,693 | 1.00 | $41,397 | 0.00 |
| | Justification | | |