ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,371,233 | 82.00 | $70,811,693 | 82.00 | ($46,440,460) | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $92,615 | 0.00 | ($92,615) | 0.00 |
| CONTRACTED SERVICES | $525,806 | 0.00 | $1,350,806 | 0.00 | ($825,000) | 0.00 |
| EXPENSES | $2,301,400 | 0.00 | $2,303,095 | 0.00 | ($1,695) | 0.00 |
| GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS | $3,195,699 | 0.00 | $3,220,620 | 0.00 | ($24,921) | 0.00 |
| GRANTS AND AIDS FOR HISTORIC CEMETERIES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| HISTORIC CEMETERIES PROGRAM GRANTS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| HISTORIC PROPERTIES MAINTENANCE | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $30,368 | 0.00 | $30,368 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $40,625 | 0.00 | $40,625 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $34,746 | 0.00 | $34,746 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,835,212 | 0.00 | $1,835,212 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $44,496 | 0.00 | $39,685 | 0.00 | $4,811 | 0.00 |
| SALARIES AND BENEFITS | $5,685,582 | 82.00 | $5,365,425 | 82.00 | $320,157 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $33,125 | 0.00 | $29,858 | 0.00 | $3,267 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $15,227,059 | 82.00 | $15,843,055 | 82.00 | ($615,996) | 0.00 |
| | Justification | | |