ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,326,528 | 11.00 | $4,302,305 | 11.00 | ($1,975,777) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| BUILDING RELOCATION | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $46,341 | 0.00 | $46,341 | 0.00 | $0 | 0.00 |
| EXPENSES | $122,002 | 0.00 | $122,002 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,613 | 0.00 | $1,613 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $8,342 | 0.00 | $8,342 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $13,054 | 0.00 | $7,586 | 0.00 | $5,468 | 0.00 |
| SALARIES AND BENEFITS | $1,073,832 | 11.00 | $1,019,802 | 11.00 | $54,030 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,868 | 0.00 | $3,599 | 0.00 | $269 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,269,052 | 11.00 | $4,209,285 | 11.00 | $59,767 | 0.00 |
| | Justification | | |