ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$8,645,889 | 108.50 | $8,645,889 | 108.50 | $0 | 0.00 |
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Policy Area: REGULATION AND LICENSING Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
EXPENSES | $579,401 | 0.00 | $579,401 | 0.00 | $0 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $16,950 | 0.00 | $16,950 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $3,000 | 0.00 | $3,000 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $438,545 | 0.00 | $436,159 | 0.00 | $2,386 | 0.00 |
RISK MANAGEMENT INSURANCE | $33,345 | 0.00 | $22,737 | 0.00 | $10,608 | 0.00 |
SALARIES AND BENEFITS | $6,014,033 | 108.50 | $5,725,724 | 108.50 | $288,309 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $38,168 | 0.00 | $38,173 | 0.00 | ($5) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,623,442 | 108.50 | $8,322,144 | 108.50 | $301,298 | 0.00 |
| Justification | | |