ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,661,822 | 144.00 | $19,469,168 | 175.00 | ($807,346) | (31.00) |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $1,279 | 0.00 | $1,279 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $1,008,324 | 0.00 | $1,008,324 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,890,808 | 0.00 | $2,864,842 | 0.00 | $25,966 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $34,000 | 0.00 | $34,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $38,950 | 0.00 | $64,916 | 0.00 | ($25,966) | 0.00 |
| OTHER PERSONAL SERVICES | $17,836 | 0.00 | $17,836 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $47,519 | 0.00 | $107,752 | 0.00 | ($60,233) | 0.00 |
| SALARIES AND BENEFITS | $15,112,264 | 175.00 | $14,331,282 | 175.00 | $780,982 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $59,008 | 0.00 | $58,879 | 0.00 | $129 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,209,988 | 175.00 | $18,489,110 | 175.00 | $720,878 | 0.00 |
| | Justification | | |