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 |
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|
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 | | |