ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $475,239 | 3.00 | $249,789 | 3.00 | $225,450 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $0 | | $61,820 | | ($61,820) | 0.00 |
| Total | $0 | 0.00 | $61,820 | 0.00 | ($61,820) | 0.00 |
| CONTRACTED SERVICES | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $16,379 | | $16,379 | | $0 | 0.00 |
| Total | $16,379 | 0.00 | $16,379 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $1,150 | | $1,125 | | $25 | 0.00 |
| Total | $1,150 | 0.00 | $1,125 | 0.00 | $25 | 0.00 |
| EXPENSES | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $17,117 | | $89,938 | | ($72,821) | 0.00 |
| Total | $17,117 | 0.00 | $89,938 | 0.00 | ($72,821) | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $0 | | $49,550 | | ($49,550) | 0.00 |
| Total | $0 | 0.00 | $49,550 | 0.00 | ($49,550) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $2,139 | | $744 | | $1,395 | 0.00 |
| Total | $2,139 | 0.00 | $744 | 0.00 | $1,395 | 0.00 |
| SALARIES AND BENEFITS | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $207,493 | | $271,634 | | ($64,141) | 0.00 |
| Total | $207,493 | 3.00 | $271,634 | 5.00 | ($64,141) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| SURPLUS PROPERTY REVOLVING TRUST FUND | $1,418 | | $1,423 | | ($5) | 0.00 |
| Total | $1,418 | 0.00 | $1,423 | 0.00 | ($5) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $245,696 | 3.00 | $492,613 | 5.00 | ($246,917) | (2.00) |
| | Justification | | |