ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,667,456 | 74.00 | $6,667,456 | 74.00 | $0 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
| CONTRACTED SERVICES | $189,418 | 0.00 | $189,418 | 0.00 | $0 | 0.00 |
| EXPENSES | $606,879 | 0.00 | $586,879 | 0.00 | $20,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $19,900 | 0.00 | $19,900 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 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 | $671,964 | 0.00 | $664,812 | 0.00 | $7,152 | 0.00 |
| RISK MANAGEMENT INSURANCE | $21,540 | 0.00 | $40,559 | 0.00 | ($19,019) | 0.00 |
| SALARIES AND BENEFITS | $5,039,630 | 74.00 | $4,669,209 | 72.00 | $370,421 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $38,457 | 0.00 | $38,470 | 0.00 | ($13) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,614,463 | 74.00 | $6,345,922 | 72.00 | $268,541 | 2.00 |
| | Justification | | |