ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$12,033,758 | 103.00 | $11,529,801 | 103.00 | $503,957 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $269,339 | 0.00 | $438,339 | 0.00 | ($169,000) | 0.00 |
EXPENSES | $368,201 | 0.00 | $368,201 | 0.00 | $0 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $28,529 | 0.00 | $28,529 | 0.00 | $0 | 0.00 |
LITIGATION EXPENSES | $500,000 | 0.00 | $1,000,000 | 0.00 | ($500,000) | 0.00 |
OPERATING CAPITAL OUTLAY | $1,250 | 0.00 | $1,250 | 0.00 | $0 | 0.00 |
OTHER DATA PROCESSING SERVICES | $15,000 | 0.00 | $15,000 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $12,661 | 0.00 | $12,661 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $87,431 | 0.00 | $37,149 | 0.00 | $50,282 | 0.00 |
SALARIES AND BENEFITS | $4,224,309 | 49.00 | $4,018,830 | 49.00 | $205,479 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $21,253 | 0.00 | $21,427 | 0.00 | ($174) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,527,973 | 49.00 | $5,941,386 | 49.00 | ($413,413) | 0.00 |
| Justification | | |