ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,404,037 | 102.00 | $16,182,498 | 102.00 | $2,221,539 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $4,483,454 | | $168,954 | | $4,314,500 | 0.00 |
| Total | $4,483,454 | 0.00 | $168,954 | 0.00 | $4,314,500 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $4,069,319 | | $3,781,754 | | $287,565 | 0.00 |
| Total | $4,069,319 | 0.00 | $3,781,754 | 0.00 | $287,565 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $40,880 | | $5,880 | | $35,000 | 0.00 |
| Total | $40,880 | 0.00 | $5,880 | 0.00 | $35,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $25,114 | | $25,114 | | $0 | 0.00 |
| Total | $25,114 | 0.00 | $25,114 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $6,715 | | $466,715 | | ($460,000) | 0.00 |
| Total | $6,715 | 0.00 | $466,715 | 0.00 | ($460,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $252,104 | | $252,104 | | $0 | 0.00 |
| Total | $252,104 | 0.00 | $252,104 | 0.00 | $0 | 0.00 |
| RICO ACT - ALIEN CORPORATIONS | | |
| GENERAL REVENUE FUND | $262,197 | | $262,197 | | $0 | 0.00 |
| Total | $262,197 | 0.00 | $262,197 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $19,163 | | $22,475 | | ($3,312) | 0.00 |
| Total | $19,163 | 0.00 | $22,475 | 0.00 | ($3,312) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $6,607,826 | | $6,272,396 | | $335,430 | 0.00 |
| Total | $6,607,826 | 102.00 | $6,272,396 | 102.00 | $335,430 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $33,569 | | $33,569 | | $0 | 0.00 |
| Total | $33,569 | 0.00 | $33,569 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $15,800,341 | 102.00 | $11,291,158 | 102.00 | $4,509,183 | 0.00 |
| | Justification | | |