ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,438,508 | 9.00 | $2,112,276 | 9.00 | ($673,768) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ARSON LAB - MAINTENANCE AND REPAIR | $190,000 | 0.00 | $35,000 | 0.00 | $155,000 | 0.00 |
| CONTRACTED SERVICES | $178,500 | 0.00 | $151,000 | 0.00 | $27,500 | 0.00 |
| EXPENSES | $402,254 | 0.00 | $125,754 | 0.00 | $276,500 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $7,200 | 0.00 | $7,200 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $359,000 | 0.00 | $0 | 0.00 | $359,000 | 0.00 |
| OTHER PERSONAL SERVICES | $14,785 | 0.00 | $14,785 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $929,208 | 9.00 | $863,452 | 9.00 | $65,756 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,080,947 | 9.00 | $1,197,191 | 9.00 | $883,756 | 0.00 |
| | Justification | | |