ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,658,960 | 186.75 | $18,658,960 | 186.75 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $315,644 | 0.00 | $315,644 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $42,044 | 0.00 | $42,044 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,685,084 | 0.00 | $1,753,699 | 0.00 | ($68,615) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $28,219 | 0.00 | $28,219 | 0.00 | $0 | 0.00 |
| OPERATION AND MAINTENANCE OF PATROL VEHICLES | $896,017 | 0.00 | $896,017 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $7,075 | 0.00 | $7,075 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $253,446 | 0.00 | $465,811 | 0.00 | ($212,365) | 0.00 |
| SALARIES AND BENEFITS | $14,704,183 | 186.75 | $14,180,518 | 186.75 | $523,665 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $172,846 | 0.00 | $172,846 | 0.00 | $0 | 0.00 |
| TRANSFER FOR CONTRACTED DISPATCH SERVICES | $140,000 | 0.00 | $140,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $57,941 | 0.00 | $57,949 | 0.00 | ($8) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $18,302,499 | 186.75 | $18,059,822 | 186.75 | $242,677 | 0.00 |
| | Justification | | |