ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $92,582,109 | 725.00 | $89,605,830 | 708.00 | $2,976,279 | 17.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $580,000 | 0.00 | ($580,000) | 0.00 |
| EXPENSES | $679,298 | 0.00 | $1,865,000 | 0.00 | ($1,185,702) | 0.00 |
| OPERATING CAPITAL OUTLAY | $59,509 | 0.00 | $64,509 | 0.00 | ($5,000) | 0.00 |
| OTHER PERSONAL SERVICES | $88,438 | 0.00 | $88,438 | 0.00 | $0 | 0.00 |
| OVERTIME | $0 | 0.00 | $123,942 | 0.00 | ($123,942) | 0.00 |
| SALARIES AND BENEFITS | $8,893,654 | 97.00 | $8,589,158 | 97.00 | $304,496 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,076 | 0.00 | $1,072 | 0.00 | $4 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,721,975 | 97.00 | $11,312,119 | 97.00 | ($1,590,144) | 0.00 |
| | Justification | | |