ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,408,745 | 360.00 | $34,264,742 | 360.00 | ($855,997) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $908,001 | 0.00 | $1,388,001 | 0.00 | ($480,000) | 0.00 |
| CONTRACTED SERVICES | $60,509 | 0.00 | $60,509 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,081,809 | 0.00 | $2,070,579 | 0.00 | $11,230 | 0.00 |
| GRANTS AND AIDS - SCHOOL-TO-CAREER | $1,017,782 | 0.00 | $706,698 | 0.00 | $311,084 | 0.00 |
| IN-STATE TOURISM MARKETING CAMPAIGN | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $30,000 | 0.00 | $30,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $8,500 | 0.00 | ($8,500) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $741,141 | 0.00 | $741,141 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $37,003 | 0.00 | $37,003 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,003,593 | 0.00 | $876,472 | 0.00 | $127,121 | 0.00 |
| SALARIES AND BENEFITS | $25,851,752 | 360.00 | $23,428,660 | 358.00 | $2,423,092 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $121,714 | 0.00 | $114,775 | 0.00 | $6,939 | 0.00 |
| TRANSFERS TO DEPARTMENT OF HEALTH FOR EPIDEMIOLOGICAL SERVICES | $864,762 | 0.00 | $864,762 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,718,066 | 360.00 | $31,327,100 | 358.00 | $2,390,966 | 2.00 |
| | Justification | | |