ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,094,761 | 79.00 | $7,178,050 | 79.00 | ($83,289) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $429,549 | 0.00 | $429,549 | 0.00 | $0 | 0.00 |
| EXPENSES | $715,108 | 0.00 | $738,508 | 0.00 | ($23,400) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $27,253 | 0.00 | $27,253 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $29,094 | 0.00 | $29,094 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $37,004 | 0.00 | $37,004 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $25,996 | 0.00 | $34,907 | 0.00 | ($8,911) | 0.00 |
| SALARIES AND BENEFITS | $5,846,354 | 79.00 | $6,755,616 | 92.00 | ($909,262) | (13.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $27,855 | 0.00 | $27,864 | 0.00 | ($9) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,138,213 | 79.00 | $8,079,795 | 92.00 | ($941,582) | (13.00) |
| | Justification | | |