ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,979,760 | 82.00 | $6,979,760 | 82.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CIGARETTE TAX STAMPS | $866,505 | 0.00 | $866,505 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $13,680 | 0.00 | $13,680 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $16,474 | 0.00 | $14,529 | 0.00 | $1,945 | 0.00 |
| EXPENSES | $622,009 | 0.00 | $622,009 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,998 | 0.00 | $12,998 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $22,009 | 0.00 | $20,816 | 0.00 | $1,193 | 0.00 |
| RISK MANAGEMENT INSURANCE | $13,113 | 0.00 | $11,985 | 0.00 | $1,128 | 0.00 |
| SALARIES AND BENEFITS | $5,355,902 | 82.00 | $5,109,773 | 82.00 | $246,129 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $27,416 | 0.00 | $27,420 | 0.00 | ($4) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,950,106 | 82.00 | $6,699,715 | 82.00 | $250,391 | 0.00 |
| | Justification | | |