ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $409,572 | 4.00 | $410,869 | 4.00 | ($1,297) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $42,445 | | $222,445 | | ($180,000) | 0.00 |
| Total | $42,445 | 0.00 | $222,445 | 0.00 | ($180,000) | 0.00 |
| EXPENSES | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $37,420 | | $42,791 | | ($5,371) | 0.00 |
| Total | $37,420 | 0.00 | $42,791 | 0.00 | ($5,371) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $1,576 | | $1,576 | | $0 | 0.00 |
| Total | $1,576 | 0.00 | $1,576 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $479 | | $417 | | $62 | 0.00 |
| Total | $479 | 0.00 | $417 | 0.00 | $62 | 0.00 |
| SALARIES AND BENEFITS | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $317,050 | | $301,844 | | $15,206 | 0.00 |
| Total | $317,050 | 4.00 | $301,844 | 4.00 | $15,206 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $1,956 | | $1,820 | | $136 | 0.00 |
| Total | $1,956 | 0.00 | $1,820 | 0.00 | $136 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $400,926 | 4.00 | $570,893 | 4.00 | ($169,967) | 0.00 |
| | Justification | | |