ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,828,490 | 14.00 | $1,149,245 | 11.00 | $679,245 | 3.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $46,341 | 0.00 | $46,341 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $6,085 | 0.00 | $5,949 | 0.00 | $136 | 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 |
| RISK MANAGEMENT INSURANCE | $3,478 | 0.00 | $5,491 | 0.00 | ($2,013) | 0.00 |
| SALARIES AND BENEFITS | $941,926 | 11.00 | $897,997 | 11.00 | $43,929 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,452 | 0.00 | $3,465 | 0.00 | ($13) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,124,897 | 11.00 | $1,082,858 | 11.00 | $42,039 | 0.00 |
| | Justification | | |