ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$35,582,411 | 15.00 | $31,473,630 | 15.00 | $4,108,781 | 0.00 |
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Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $12,075 | 0.00 | $20,075 | 0.00 | ($8,000) | 0.00 |
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $8,582 | 0.00 | $8,392 | 0.00 | $190 | 0.00 |
EXPENSES | $105,506 | 0.00 | $104,006 | 0.00 | $1,500 | 0.00 |
HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT | $29,828,201 | 0.00 | $32,229,977 | 0.00 | ($2,401,776) | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,860 | 0.00 | $2,860 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $0 | 0.00 | $1,500 | 0.00 | ($1,500) | 0.00 |
OTHER PERSONAL SERVICES | $8,000 | 0.00 | $0 | 0.00 | $8,000 | 0.00 |
RISK MANAGEMENT INSURANCE | $7,035 | 0.00 | $6,012 | 0.00 | $1,023 | 0.00 |
SALARIES AND BENEFITS | $1,479,185 | 15.00 | $1,409,546 | 15.00 | $69,639 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,816 | 0.00 | $5,838 | 0.00 | ($22) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,457,260 | 15.00 | $33,788,206 | 15.00 | ($2,330,946) | 0.00 |
| Justification | | |