ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,640,355 | 25.00 | $2,640,355 | 25.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $121,549 | 0.00 | $146,549 | 0.00 | ($25,000) | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $39,100 | 0.00 | $39,100 | 0.00 | $0 | 0.00 |
| EXPENSES | $351,327 | 0.00 | $326,327 | 0.00 | $25,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,162 | 0.00 | $4,162 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $8,700 | 0.00 | $8,700 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $67,933 | 0.00 | $67,239 | 0.00 | $694 | 0.00 |
| RISK MANAGEMENT INSURANCE | $14,682 | 0.00 | $20,131 | 0.00 | ($5,449) | 0.00 |
| SALARIES AND BENEFITS | $1,915,253 | 25.00 | $1,888,795 | 25.00 | $26,458 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,697 | 0.00 | $11,673 | 0.00 | ($976) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,533,403 | 25.00 | $2,512,676 | 25.00 | $20,727 | 0.00 |
| | Justification | | |