ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$3,690,686 | 24.00 | $3,690,686 | 24.00 | $0 | 0.00 |
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Policy Area: WORKFORCE SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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ADMINISTRATIVE OVERHEAD | $27,328 | 0.00 | $34,314 | 0.00 | ($6,986) | 0.00 |
CONTRACTED SERVICES | $67,570 | 0.00 | $67,570 | 0.00 | $0 | 0.00 |
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $48,164 | 0.00 | $83,360 | 0.00 | ($35,196) | 0.00 |
EXPENSES | $402,908 | 0.00 | $402,908 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $43,120 | 0.00 | $43,120 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $202,905 | 0.00 | $202,905 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $3,377 | 0.00 | $4,445 | 0.00 | ($1,068) | 0.00 |
SALARIES AND BENEFITS | $2,898,593 | 24.00 | $2,775,752 | 24.00 | $122,841 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $9,877 | 0.00 | $9,914 | 0.00 | ($37) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,703,842 | 24.00 | $3,624,288 | 24.00 | $79,554 | 0.00 |
| Justification | | |