ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$2,724,050 | 17.00 | $2,724,050 | 17.00 | $0 | 0.00 |
|
Policy Area: CONSUMER SAFETY AND PROTECTION Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | $16,859 | 0.00 | $16,859 | 0.00 | $0 | 0.00 |
EXPENSES | $331,722 | 0.00 | $331,722 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $6,034 | 0.00 | $5,354 | 0.00 | $680 | 0.00 |
SALARIES AND BENEFITS | $2,345,777 | 17.00 | $2,193,959 | 17.00 | $151,818 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,079 | 0.00 | $5,054 | 0.00 | $25 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,705,471 | 17.00 | $2,552,948 | 17.00 | $152,523 | 0.00 |
| Justification | | |