ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $62,194,218 | 442.00 | $61,330,902 | 440.00 | $863,316 | 2.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $168,960 | 0.00 | $168,960 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $4,348,633 | 0.00 | $4,598,633 | 0.00 | ($250,000) | 0.00 |
| EXPENSES | $12,637,056 | 0.00 | $13,570,641 | 0.00 | ($933,585) | 0.00 |
| GRANTS AND AIDS - CRIMINAL INVESTIGATIONS | $3,120,793 | 0.00 | $3,120,793 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $2,192,283 | 0.00 | $2,197,283 | 0.00 | ($5,000) | 0.00 |
| OTHER PERSONAL SERVICES | $226,230 | 0.00 | $226,230 | 0.00 | $0 | 0.00 |
| OVERTIME | $765,168 | 0.00 | $765,168 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $67,187 | 0.00 | $84,238 | 0.00 | ($17,051) | 0.00 |
| SALARIES AND BENEFITS | $34,081,527 | 415.00 | $32,916,968 | 421.00 | $1,164,559 | (6.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $141,769 | 0.00 | $141,664 | 0.00 | $105 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $57,799,606 | 415.00 | $57,840,578 | 421.00 | ($40,972) | (6.00) |
| | Justification | | |