ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$2,640,355 | 25.00 | $2,640,355 | 25.00 | $0 | 0.00 |
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Policy Area: REGULATION AND LICENSING Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |