ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,844,628 | 88.00 | $10,615,320 | 85.00 | $229,308 | 3.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CHECK CASHING TRANSACTION DATABASE CONTRACT | $251,000 | 0.00 | $251,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $111,565 | 0.00 | $111,565 | 0.00 | $0 | 0.00 |
| DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT | $2,930,000 | 0.00 | $3,330,000 | 0.00 | ($400,000) | 0.00 |
| EXPENSES | $828,789 | 0.00 | $855,789 | 0.00 | ($27,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $34,995 | 0.00 | $34,995 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $35,631 | 0.00 | $35,631 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $207,695 | 0.00 | $207,098 | 0.00 | $597 | 0.00 |
| RISK MANAGEMENT INSURANCE | $28,256 | 0.00 | $37,184 | 0.00 | ($8,928) | 0.00 |
| SALARIES AND BENEFITS | $6,113,742 | 85.00 | $7,250,691 | 100.00 | ($1,136,949) | (15.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $34,708 | 0.00 | $34,720 | 0.00 | ($12) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,576,381 | 85.00 | $12,148,673 | 100.00 | ($1,572,292) | (15.00) |
| | Justification | | |