ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $462,578 | 6.00 | $462,578 | 6.00 | $0 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $11,573 | 0.00 | $11,573 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $8,767 | 0.00 | $8,572 | 0.00 | $195 | 0.00 |
| EXPENSES | $55,641 | 0.00 | $55,641 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $844 | 0.00 | $772 | 0.00 | $72 | 0.00 |
| SALARIES AND BENEFITS | $379,770 | 6.00 | $361,439 | 6.00 | $18,331 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,046 | 0.00 | $3,057 | 0.00 | ($11) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $459,641 | 6.00 | $441,054 | 6.00 | $18,587 | 0.00 |
| | Justification | | |