ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $53,546,145 | 470.00 | $49,524,897 | 470.00 | $4,021,248 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $925,000 | 0.00 | $0 | 0.00 | $925,000 | 0.00 |
| CONTRACTED SERVICES | $7,761,951 | 0.00 | $2,538,757 | 0.00 | $5,223,194 | 0.00 |
| EXPENSES | $2,863,758 | 0.00 | $2,414,599 | 0.00 | $449,159 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $46,886 | 0.00 | $134,436 | 0.00 | ($87,550) | 0.00 |
| OPERATING CAPITAL OUTLAY | $203,220 | 0.00 | $278,220 | 0.00 | ($75,000) | 0.00 |
| OTHER PERSONAL SERVICES | $880,786 | 0.00 | $345,885 | 0.00 | $534,901 | 0.00 |
| SALARIES AND BENEFITS | $36,311,127 | 470.00 | $24,932,964 | 439.00 | $11,378,163 | 31.00 |
| SALARY INCENTIVE PAYMENTS | $165,080 | 0.00 | $100,080 | 0.00 | $65,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $29,135 | 0.00 | $15,250 | 0.00 | $13,885 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $49,186,943 | 470.00 | $30,760,191 | 439.00 | $18,426,752 | 31.00 |
| | Justification | | |