ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,563,807 | 27.50 | $3,563,807 | 25.50 | $0 | 2.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $16,500 | 0.00 | $16,500 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $58,500 | 0.00 | $58,500 | 0.00 | $0 | 0.00 |
| EXPENSES | $357,401 | 0.00 | $357,401 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $7,200 | 0.00 | $7,200 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $35,938 | 0.00 | $35,938 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $180,734 | 0.00 | $179,393 | 0.00 | $1,341 | 0.00 |
| RISK MANAGEMENT INSURANCE | $4,972 | 0.00 | $32,491 | 0.00 | ($27,519) | 0.00 |
| SALARIES AND BENEFITS | $2,236,011 | 25.50 | $2,135,518 | 25.50 | $100,493 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,263 | 0.00 | $10,264 | 0.00 | ($1) | 0.00 |
| TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | $640,000 | 0.00 | $640,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,547,519 | 25.50 | $3,473,205 | 25.50 | $74,314 | 0.00 |
| | Justification | | |