ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $475,239 | 3.00 | $249,789 | 3.00 | $225,450 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $61,820 | 0.00 | ($61,820) | 0.00 |
| CONTRACTED SERVICES | $16,379 | 0.00 | $16,379 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $1,150 | 0.00 | $1,125 | 0.00 | $25 | 0.00 |
| EXPENSES | $17,117 | 0.00 | $89,938 | 0.00 | ($72,821) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $49,550 | 0.00 | ($49,550) | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,139 | 0.00 | $744 | 0.00 | $1,395 | 0.00 |
| SALARIES AND BENEFITS | $207,493 | 3.00 | $271,634 | 5.00 | ($64,141) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,418 | 0.00 | $1,423 | 0.00 | ($5) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $245,696 | 3.00 | $492,613 | 5.00 | ($246,917) | (2.00) |
| | Justification | | |