ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,360,373 | 92.00 | $9,271,215 | 92.00 | $89,158 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $253,306 | | $253,306 | | $0 | 0.00 |
| Total | $253,306 | 0.00 | $253,306 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | | |
| ADMINISTRATIVE TRUST FUND | $75,000 | | $75,000 | | $0 | 0.00 |
| Total | $75,000 | 0.00 | $75,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $717,375 | | $714,736 | | $2,639 | 0.00 |
| Total | $717,375 | 0.00 | $714,736 | 0.00 | $2,639 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | $17,361 | | $17,361 | | $0 | 0.00 |
| Total | $17,361 | 0.00 | $17,361 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $1,000 | | $3,639 | | ($2,639) | 0.00 |
| Total | $1,000 | 0.00 | $3,639 | 0.00 | ($2,639) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $281,631 | | $281,034 | | $597 | 0.00 |
| Total | $281,631 | 0.00 | $281,034 | 0.00 | $597 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $24,373 | | $22,862 | | $1,511 | 0.00 |
| Total | $24,373 | 0.00 | $22,862 | 0.00 | $1,511 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $7,657,472 | | $7,236,036 | | $421,436 | 0.00 |
| Total | $7,657,472 | 92.00 | $7,236,036 | 92.00 | $421,436 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $26,636 | | $26,314 | | $322 | 0.00 |
| Total | $26,636 | 0.00 | $26,314 | 0.00 | $322 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $156,167 | | $204,287 | | ($48,120) | 0.00 |
| Total | $156,167 | 0.00 | $204,287 | 0.00 | ($48,120) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,210,321 | 92.00 | $8,834,575 | 92.00 | $375,746 | 0.00 |
| | Justification | | |