ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,395,725 | 103.00 | $10,472,700 | 104.00 | ($76,975) | (1.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $716,292 | 0.00 | $716,292 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $1,075,000 | 0.00 | $1,075,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,049,529 | 0.00 | $1,037,029 | 0.00 | $12,500 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $21,734 | 0.00 | $21,734 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $12,500 | 0.00 | ($12,500) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $7,400 | 0.00 | $7,400 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $12,138 | 0.00 | $12,138 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $44,083 | 0.00 | $160,246 | 0.00 | ($116,163) | 0.00 |
| SALARIES AND BENEFITS | $7,478,891 | 104.00 | $7,118,780 | 110.00 | $360,111 | (6.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $40,443 | 0.00 | $40,457 | 0.00 | ($14) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,445,510 | 104.00 | $10,201,576 | 110.00 | $243,934 | (6.00) |
| | Justification | | |