ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,008,082 | 213.00 | $27,365,348 | 207.00 | $642,734 | 6.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $337,805 | 0.00 | ($337,805) | 0.00 |
| ANTI-FRAUD DATABASE SERVICES | $984,000 | 0.00 | $0 | 0.00 | $984,000 | 0.00 |
| CONTRACTED SERVICES | $265,315 | 0.00 | $271,589 | 0.00 | ($6,274) | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $186,000 | 0.00 | $186,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,719,656 | 0.00 | $2,678,802 | 0.00 | $40,854 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $47,247 | 0.00 | $47,247 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $193,648 | 0.00 | ($193,648) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $186,253 | 0.00 | $186,253 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $46,067 | 0.00 | $45,597 | 0.00 | $470 | 0.00 |
| RISK MANAGEMENT INSURANCE | $927,459 | 0.00 | $745,459 | 0.00 | $182,000 | 0.00 |
| SALARIES AND BENEFITS | $17,727,056 | 207.00 | $17,543,366 | 207.00 | $183,690 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $219,776 | 0.00 | $219,776 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $55,717 | 0.00 | $60,798 | 0.00 | ($5,081) | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD | $224,701 | 0.00 | $222,720 | 0.00 | $1,981 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD | $1,973,678 | 0.00 | $1,953,374 | 0.00 | $20,304 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,562,925 | 207.00 | $24,692,434 | 207.00 | $870,491 | 0.00 |
| | Justification | | |