ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,630,405 | 96.00 | $11,702,217 | 96.00 | ($71,812) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $367,012 | 0.00 | $367,012 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,715,352 | 0.00 | $1,720,752 | 0.00 | ($5,400) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $28,872 | 0.00 | $28,872 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $34,130 | 0.00 | $34,130 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $854,100 | 0.00 | $854,100 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $27,975 | 0.00 | $41,737 | 0.00 | ($13,762) | 0.00 |
| SALARIES AND BENEFITS | $8,577,388 | 96.00 | $8,511,756 | 99.00 | $65,632 | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $35,035 | 0.00 | $35,047 | 0.00 | ($12) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,639,864 | 96.00 | $11,593,406 | 99.00 | $46,458 | (3.00) |
| | Justification | | |