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 |
|---|
|
| 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 | | |