ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,667,456 | 74.00 | $6,667,456 | 74.00 | $0 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $90,000 | | ($90,000) | 0.00 |
| Total | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 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 | $606,879 | | $586,879 | | $20,000 | 0.00 |
| Total | $606,879 | 0.00 | $586,879 | 0.00 | $20,000 | 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 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $20,000 | | ($20,000) | 0.00 |
| Total | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $25,675 | | $25,675 | | $0 | 0.00 |
| Total | $25,675 | 0.00 | $25,675 | 0.00 | $0 | 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 | $671,964 | | $664,812 | | $7,152 | 0.00 |
| Total | $671,964 | 0.00 | $664,812 | 0.00 | $7,152 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| FEDERAL GRANTS TRUST FUND | $21,540 | | $40,559 | | ($19,019) | 0.00 |
| Total | $21,540 | 0.00 | $40,559 | 0.00 | ($19,019) | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $1,800,708 | | $1,598,362 | | $202,346 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $3,238,922 | | $3,070,847 | | $168,075 | 0.00 |
| Total | $5,039,630 | 74.00 | $4,669,209 | 72.00 | $370,421 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FEDERAL GRANTS TRUST FUND | $38,457 | | $38,470 | | ($13) | 0.00 |
| Total | $38,457 | 0.00 | $38,470 | 0.00 | ($13) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,614,463 | 74.00 | $6,345,922 | 72.00 | $268,541 | 2.00 |
| | Justification | | |