ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,039,480 | 74.00 | $7,039,480 | 74.00 | $0 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $189,418 | 0.00 | $189,418 | 0.00 | $0 | 0.00 |
| EXPENSES | $606,879 | 0.00 | $606,879 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $19,900 | 0.00 | $19,900 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $25,675 | 0.00 | $25,675 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $678,903 | 0.00 | $671,964 | 0.00 | $6,939 | 0.00 |
| RISK MANAGEMENT INSURANCE | $41,643 | 0.00 | $21,540 | 0.00 | $20,103 | 0.00 |
| SALARIES AND BENEFITS | $5,068,795 | 74.00 | $5,039,630 | 74.00 | $29,165 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $35,243 | 0.00 | $38,457 | 0.00 | ($3,214) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,667,456 | 74.00 | $6,614,463 | 74.00 | $52,993 | 0.00 |
| | Justification | | |