ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,149,051 | 9.00 | $1,149,051 | 9.00 | $0 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $151,000 | 0.00 | $151,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $125,754 | 0.00 | $121,754 | 0.00 | $4,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $7,200 | 0.00 | $7,200 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
| OTHER PERSONAL SERVICES | $14,400 | 0.00 | $14,400 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $790,059 | 9.00 | $763,905 | 9.00 | $26,154 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,088,413 | 9.00 | $1,073,259 | 9.00 | $15,154 | 0.00 |
| | Justification | | |