ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $32,985,986 | 0.00 | $36,985,986 | 0.00 | ($4,000,000) | 0.00 |
| EXPENSES | $20,961,133 | 0.00 | $21,961,133 | 0.00 | ($1,000,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,334 | 0.00 | $3,334 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $720,620 | 0.00 | $720,620 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $29,430,596 | 0.00 | $30,430,596 | 0.00 | ($1,000,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $207,478 | 0.00 | $186,833 | 0.00 | $20,645 | 0.00 |
| SALARIES AND BENEFITS | $86,659,567 | 1,147.00 | $82,575,909 | 1,147.00 | $4,083,658 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $413,245 | 0.00 | $392,753 | 0.00 | $20,492 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $171,381,959 | 1,147.00 | $173,257,164 | 1,147.00 | ($1,875,205) | 0.00 |
| | Justification | | |