ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,266,654 | 92.00 | $5,979,432 | 92.00 | $287,222 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $9,000 | 0.00 | $9,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $509,903 | 0.00 | $509,903 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,430 | 0.00 | $5,430 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $3,000 | 0.00 | $3,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $240,695 | 0.00 | $235,628 | 0.00 | $5,067 | 0.00 |
| RISK MANAGEMENT INSURANCE | $29,192 | 0.00 | $48,288 | 0.00 | ($19,096) | 0.00 |
| SALARIES AND BENEFITS | $5,098,132 | 92.00 | $4,851,316 | 92.00 | $246,816 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $28,417 | 0.00 | $28,421 | 0.00 | ($4) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,923,769 | 92.00 | $5,690,986 | 92.00 | $232,783 | 0.00 |
| | Justification | | |