ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$1,941,119 | 17.00 | $1,941,119 | 17.00 | $0 | 0.00 |
|
Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - OPERATIONS |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED LEGAL SERVICES | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
CONTRACTED SERVICES | $22,576 | 0.00 | $22,576 | 0.00 | $0 | 0.00 |
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $17,082 | 0.00 | $16,701 | 0.00 | $381 | 0.00 |
EXPENSES | $120,241 | 0.00 | $118,741 | 0.00 | $1,500 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,191 | 0.00 | $3,191 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $0 | 0.00 | $1,500 | 0.00 | ($1,500) | 0.00 |
RISK MANAGEMENT INSURANCE | $9,658 | 0.00 | $16,216 | 0.00 | ($6,558) | 0.00 |
SALARIES AND BENEFITS | $1,653,294 | 17.00 | $1,577,346 | 17.00 | $75,948 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,242 | 0.00 | $7,269 | 0.00 | ($27) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,933,284 | 17.00 | $1,863,540 | 17.00 | $69,744 | 0.00 |
| Justification | | |