ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,361,166 | 107.00 | $9,361,166 | 107.00 | $0 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $595,374 | 0.00 | $595,374 | 0.00 | $0 | 0.00 |
| EXPENSES | $943,305 | 0.00 | $941,105 | 0.00 | $2,200 | 0.00 |
| HOLOCAUST VICTIMS ASSISTANCE ADMINISTRATION | $309,130 | 0.00 | $309,130 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,224 | 0.00 | $12,224 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $2,200 | 0.00 | ($2,200) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $1,500 | 0.00 | $1,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $178,082 | 0.00 | $178,082 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $39,129 | 0.00 | $27,225 | 0.00 | $11,904 | 0.00 |
| SALARIES AND BENEFITS | $7,217,576 | 107.00 | $6,864,910 | 112.00 | $352,666 | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $35,043 | 0.00 | $35,055 | 0.00 | ($12) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,331,363 | 107.00 | $8,966,805 | 112.00 | $364,558 | (5.00) |
| | Justification | | |