ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$23,178,028 | 49.00 | $29,719,085 | 49.00 | ($6,541,057) | 0.00 |
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Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED LEGAL SERVICES | | |
OPERATING TRUST FUND | $30,000 | | $30,000 | | $0 | 0.00 |
Total | $30,000 | 0.00 | $30,000 | 0.00 | $0 | 0.00 |
CONTRACTED SERVICES | | |
OPERATING TRUST FUND | $12,448,847 | | $1,053,568 | | $11,395,279 | 0.00 |
Total | $12,448,847 | 0.00 | $1,053,568 | 0.00 | $11,395,279 | 0.00 |
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
OPERATING TRUST FUND | $120,162 | | $117,482 | | $2,680 | 0.00 |
Total | $120,162 | 0.00 | $117,482 | 0.00 | $2,680 | 0.00 |
EXPENSES | | |
OPERATING TRUST FUND | $390,418 | | $390,418 | | $0 | 0.00 |
Total | $390,418 | 0.00 | $390,418 | 0.00 | $0 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
OPERATING TRUST FUND | $5,000 | | $5,000 | | $0 | 0.00 |
Total | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | | |
OPERATING TRUST FUND | $15,859 | | $15,859 | | $0 | 0.00 |
Total | $15,859 | 0.00 | $15,859 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | | |
OPERATING TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
Total | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 0.00 |
PROJECT MANAGEMENT PROFESSIONAL - TRAINING | | |
OPERATING TRUST FUND | $180,000 | | $180,000 | | $0 | 0.00 |
Total | $180,000 | 0.00 | $180,000 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | | |
OPERATING TRUST FUND | $14,979 | | $6,316 | | $8,663 | 0.00 |
Total | $14,979 | 0.00 | $6,316 | 0.00 | $8,663 | 0.00 |
SALARIES AND BENEFITS | | |
OPERATING TRUST FUND | $4,446,354 | | $4,248,740 | | $197,614 | 0.00 |
Total | $4,446,354 | 49.00 | $4,248,740 | 49.00 | $197,614 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
OPERATING TRUST FUND | $14,709 | | $14,764 | | ($55) | 0.00 |
Total | $14,709 | 0.00 | $14,764 | 0.00 | ($55) | 0.00 |
TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES | | |
OPERATING TRUST FUND | $1,500,000 | | $1,500,000 | | $0 | 0.00 |
Total | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
WEB-BASED E-PROCUREMENT SYSTEM | | |
OPERATING TRUST FUND | $10,509,600 | | $10,509,600 | | $0 | 0.00 |
Total | $10,509,600 | 0.00 | $10,509,600 | 0.00 | $0 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $29,685,928 | 49.00 | $18,081,747 | 49.00 | $11,604,181 | 0.00 |
| Justification | | |