ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,382,924 | 64.00 | $6,108,636 | 63.00 | $274,288 | 1.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | $242,855 | 0.00 | $120,051 | 0.00 | $122,804 | 0.00 |
| CONTRACTED SERVICES | $122,506 | 0.00 | $122,506 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $50,141 | 0.00 | $67,289 | 0.00 | ($17,148) | 0.00 |
| EXPENSES | $533,354 | 0.00 | $565,639 | 0.00 | ($32,285) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $23,753 | 0.00 | $23,753 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $116,959 | 0.00 | $67,289 | 0.00 | $49,670 | 0.00 |
| OPERATING CAPITAL OUTLAY | $16,736 | 0.00 | $31,236 | 0.00 | ($14,500) | 0.00 |
| OTHER PERSONAL SERVICES | $105,774 | 0.00 | $105,774 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $119,097 | 0.00 | $117,982 | 0.00 | $1,115 | 0.00 |
| SALARIES AND BENEFITS | $4,245,424 | 63.00 | $4,046,910 | 63.00 | $198,514 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $24,324 | 0.00 | $24,414 | 0.00 | ($90) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $530,129 | 0.00 | $599,905 | 0.00 | ($69,776) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,131,052 | 63.00 | $5,892,748 | 63.00 | $238,304 | 0.00 |
| | Justification | | |