ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,564,199 | 207.00 | $25,075,798 | 207.00 | $488,401 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $337,805 | 0.00 | $418,125 | 0.00 | ($80,320) | 0.00 |
| CONTRACTED SERVICES | $271,589 | 0.00 | $266,589 | 0.00 | $5,000 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $186,000 | 0.00 | $0 | 0.00 | $186,000 | 0.00 |
| EXPENSES | $2,678,802 | 0.00 | $2,502,170 | 0.00 | $176,632 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $47,247 | 0.00 | $47,247 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $193,648 | 0.00 | $248,600 | 0.00 | ($54,952) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $186,253 | 0.00 | $150,253 | 0.00 | $36,000 | 0.00 |
| OTHER PERSONAL SERVICES | $45,597 | 0.00 | $45,000 | 0.00 | $597 | 0.00 |
| RISK MANAGEMENT INSURANCE | $745,459 | 0.00 | $370,432 | 0.00 | $375,027 | 0.00 |
| SALARIES AND BENEFITS | $17,543,366 | 207.00 | $16,026,767 | 194.00 | $1,516,599 | 13.00 |
| SALARY INCENTIVE PAYMENTS | $219,776 | 0.00 | $202,496 | 0.00 | $17,280 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $60,798 | 0.00 | $56,514 | 0.00 | $4,284 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD | $222,720 | 0.00 | $211,871 | 0.00 | $10,849 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD | $1,953,374 | 0.00 | $1,865,200 | 0.00 | $88,174 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $24,692,434 | 207.00 | $22,411,264 | 194.00 | $2,281,170 | 13.00 |
| | Justification | | |