ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,690,686 | 24.00 | $3,690,686 | 24.00 | $0 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |