STAFFING TO SUPPORT STATUTORY CHANGES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,694,086 | 507.00 | $62,839,443 | 507.00 | $4,854,643 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $9,602,427 | 0.00 | $7,761,951 | 0.00 | $1,840,476 | 0.00 |
| EXPENSES | $2,735,919 | 0.00 | $2,845,919 | 0.00 | ($110,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $20,886 | 0.00 | $46,886 | 0.00 | ($26,000) | 0.00 |
| OPERATING CAPITAL OUTLAY | $203,220 | 0.00 | $203,220 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $986,754 | 0.00 | $986,754 | 0.00 | $0 | 0.00 |
| OVERTIME | $628,324 | 0.00 | $0 | 0.00 | $628,324 | 0.00 |
| PAYMENT IN LIEU OF TAXES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $44,028,776 | 507.00 | $39,952,718 | 481.00 | $4,076,058 | 26.00 |
| SALARY INCENTIVE PAYMENTS | $353,146 | 0.00 | $177,488 | 0.00 | $175,658 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $30,398 | 0.00 | $30,398 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $58,889,850 | 507.00 | $52,305,334 | 481.00 | $6,584,516 | 26.00 |
| | Justification | | |