ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,645,889 | 108.50 | $8,645,889 | 108.50 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |