ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,033,758 | 103.00 | $11,529,801 | 103.00 | $503,957 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |