ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,750,657 | 102.00 | $14,252,098 | 95.00 | $2,498,559 | 7.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $891,000 | | $891,000 | | $0 | 0.00 |
| Total | $891,000 | 0.00 | $891,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $51,680 | | $51,680 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $208,112 | | $408,112 | | ($200,000) | 0.00 |
| OPERATING TRUST FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| Total | $309,792 | 0.00 | $509,792 | 0.00 | ($200,000) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| GENERAL REVENUE FUND | $18,744 | | $18,322 | | $422 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $197,113 | | $192,719 | | $4,394 | 0.00 |
| Total | $215,857 | 0.00 | $211,041 | 0.00 | $4,816 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $41,497 | | $41,497 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $746,296 | | $736,608 | | $9,688 | 0.00 |
| Total | $787,793 | 0.00 | $778,105 | 0.00 | $9,688 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | $22,427 | | $22,427 | | $0 | 0.00 |
| Total | $22,427 | 0.00 | $22,427 | 0.00 | $0 | 0.00 |
| MAIL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $50,004 | | $50,004 | | $0 | 0.00 |
| Total | $50,004 | 0.00 | $50,004 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $9,688 | | ($9,688) | 0.00 |
| Total | $0 | 0.00 | $9,688 | 0.00 | ($9,688) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $346,350 | | $343,220 | | $3,130 | 0.00 |
| Total | $346,350 | 0.00 | $343,220 | 0.00 | $3,130 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $32,448 | | $26,576 | | $5,872 | 0.00 |
| Total | $32,448 | 0.00 | $26,576 | 0.00 | $5,872 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $177,673 | | $169,595 | | $8,078 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $9,070,847 | | $7,507,478 | | $1,563,369 | 0.00 |
| Total | $9,248,520 | 95.00 | $7,677,073 | 82.00 | $1,571,447 | 13.00 |
| STATEWIDE TRAVEL MANAGEMENT SYSTEM | | |
| GENERAL REVENUE FUND | $2,150,000 | | $2,150,000 | | $0 | 0.00 |
| Total | $2,150,000 | 0.00 | $2,150,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $30,454 | | $30,567 | | ($113) | 0.00 |
| Total | $30,454 | 0.00 | $30,567 | 0.00 | ($113) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $56,244 | | $0 | | $56,244 | 0.00 |
| Total | $56,244 | 0.00 | $0 | 0.00 | $56,244 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $14,140,889 | 95.00 | $12,699,493 | 82.00 | $1,441,396 | 13.00 |
| | Justification | | |