ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $8,716,464 | 79.00 | ($8,716,464) | (79.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| CONTRACTED SERVICES | $189,418 | 0.00 | $189,418 | 0.00 | $0 | 0.00 |
| EXPENSES | $906,029 | 0.00 | $606,879 | 0.00 | $299,150 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $19,900 | 0.00 | $19,900 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $39,507 | 0.00 | $25,675 | 0.00 | $13,832 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $689,952 | 0.00 | $689,952 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $30,053 | 0.00 | $55,443 | 0.00 | ($25,390) | 0.00 |
| SALARIES AND BENEFITS | $6,186,140 | 79.00 | $5,412,170 | 74.00 | $773,970 | 5.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $43,084 | 0.00 | $39,043 | 0.00 | $4,041 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,455,083 | 79.00 | $7,039,480 | 74.00 | $1,415,603 | 5.00 |
| | Justification | | |