ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $5,101,744 | 50.00 | ($5,101,744) | (50.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $40,000 | 0.00 | $40,000 | 0.00 | $0 | 0.00 |
| COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT | $1,250,000 | 0.00 | $1,250,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $12,000 | 0.00 | $12,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $275,248 | 0.00 | $275,248 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,848 | 0.00 | $2,848 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,863 | 0.00 | $10,863 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $25,743 | 0.00 | $25,743 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $42,000 | 0.00 | $42,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $8,518 | 0.00 | $9,668 | 0.00 | ($1,150) | 0.00 |
| SALARIES AND BENEFITS | $3,400,755 | 50.00 | $3,245,843 | 50.00 | $154,912 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $16,137 | 0.00 | $16,139 | 0.00 | ($2) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,084,112 | 50.00 | $4,930,352 | 50.00 | $153,760 | 0.00 |
| | Justification | | |