ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,313,675 | 35.00 | $3,313,675 | 35.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $92,710 | 0.00 | $92,710 | 0.00 | $0 | 0.00 |
| EXPENSES | $118,543 | 0.00 | $118,543 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $8,414 | 0.00 | $8,414 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $3,049,502 | 35.00 | $2,899,754 | 35.00 | $149,748 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,764 | 0.00 | $10,768 | 0.00 | ($4) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,279,933 | 35.00 | $3,130,189 | 35.00 | $149,744 | 0.00 |
| | Justification | | |