ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,164,484 | 94.00 | $14,147,626 | 94.00 | $16,858 | 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 | $1,711,752 | 0.00 | $1,711,752 | 0.00 | $0 | 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 | $876,964 | 0.00 | $876,964 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $41,950 | 0.00 | $32,073 | 0.00 | $9,877 | 0.00 |
| SALARIES AND BENEFITS | $10,666,128 | 94.00 | $10,110,074 | 94.00 | $556,054 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $36,930 | 0.00 | $34,925 | 0.00 | $2,005 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,763,738 | 94.00 | $13,195,802 | 94.00 | $567,936 | 0.00 |
| | Justification | | |