ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $8,716,464 | 79.00 | ($8,716,464) | (79.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $350,000 | | $0 | | $350,000 | 0.00 |
| Total | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $189,418 | | $189,418 | | $0 | 0.00 |
| Total | $189,418 | 0.00 | $189,418 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $906,029 | | $606,879 | | $299,150 | 0.00 |
| Total | $906,029 | 0.00 | $606,879 | 0.00 | $299,150 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $19,900 | | $19,900 | | $0 | 0.00 |
| Total | $19,900 | 0.00 | $19,900 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $39,507 | | $25,675 | | $13,832 | 0.00 |
| Total | $39,507 | 0.00 | $25,675 | 0.00 | $13,832 | 0.00 |
| OTHER DATA PROCESSING SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $1,000 | | $1,000 | | $0 | 0.00 |
| Total | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $689,952 | | $689,952 | | $0 | 0.00 |
| Total | $689,952 | 0.00 | $689,952 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| FEDERAL GRANTS TRUST FUND | $30,053 | | $55,443 | | ($25,390) | 0.00 |
| Total | $30,053 | 0.00 | $55,443 | 0.00 | ($25,390) | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $2,402,024 | | $1,933,816 | | $468,208 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $3,784,116 | | $3,478,354 | | $305,762 | 0.00 |
| Total | $6,186,140 | 79.00 | $5,412,170 | 74.00 | $773,970 | 5.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FEDERAL GRANTS TRUST FUND | $43,084 | | $39,043 | | $4,041 | 0.00 |
| Total | $43,084 | 0.00 | $39,043 | 0.00 | $4,041 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,455,083 | 79.00 | $7,039,480 | 74.00 | $1,415,603 | 5.00 |
| | Justification | | |