ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,178,028 | 49.00 | $29,719,085 | 49.00 | ($6,541,057) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |