ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,677,807 | 59.50 | $4,677,807 | 59.50 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $12,733 | 0.00 | $12,733 | 0.00 | $0 | 0.00 |
| EXPENSES | $558,792 | 0.00 | $558,792 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,229 | 0.00 | $12,229 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $169,663 | 0.00 | $169,663 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $19,921 | 0.00 | $48,764 | 0.00 | ($28,843) | 0.00 |
| SALARIES AND BENEFITS | $3,856,216 | 59.50 | $3,672,003 | 59.50 | $184,213 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $19,972 | 0.00 | $19,975 | 0.00 | ($3) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,654,526 | 59.50 | $4,499,159 | 59.50 | $155,367 | 0.00 |
| | Justification | | |