ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $34,137,469 | 52.00 | $16,648,469 | 52.00 | $17,489,000 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADVERTISING OF PROPOSED AMENDMENTS TO THE CONSTITUTION | $0 | 0.00 | $1,280,000 | 0.00 | ($1,280,000) | 0.00 |
| CONTRACTED SERVICES | $648,560 | 0.00 | $1,948,560 | 0.00 | ($1,300,000) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $148,941 | 0.00 | $136,862 | 0.00 | $12,079 | 0.00 |
| ELECTION FRAUD PREVENTION | $446,526 | 0.00 | $446,526 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,517,855 | 0.00 | $1,321,505 | 0.00 | $196,350 | 0.00 |
| HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT | $4,986,000 | 0.00 | $3,475,000 | 0.00 | $1,511,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $29,669 | 0.00 | $29,669 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,513,211 | 0.00 | $13,211 | 0.00 | $1,500,000 | 0.00 |
| OTHER PERSONAL SERVICES | $1,314,129 | 0.00 | $407,798 | 0.00 | $906,331 | 0.00 |
| RISK MANAGEMENT INSURANCE | $49,050 | 0.00 | $70,509 | 0.00 | ($21,459) | 0.00 |
| SALARIES AND BENEFITS | $3,291,077 | 52.00 | $3,139,715 | 52.00 | $151,362 | 0.00 |
| SPECIAL ELECTIONS | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| STATEWIDE VOTER REGISTRATION SYSTEM - HELP AMERICA VOTE ACT (HAVA) | $2,169,285 | 0.00 | $2,169,285 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $13,249 | 0.00 | $13,358 | 0.00 | ($109) | 0.00 |
| VOTING SYSTEMS ASSISTANCE | $525,000 | 0.00 | $525,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $16,652,552 | 52.00 | $16,476,998 | 52.00 | $175,554 | 0.00 |
| | Justification | | |