ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,836,642 | 75.00 | $9,094,064 | 65.00 | $1,742,578 | 10.00 |
| |
Policy Area: ADMINISTRATIVE LAW
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | | |
| OPERATING TRUST FUND | $1,000 | | $1,000 | | $0 | 0.00 |
| Total | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| OPERATING TRUST FUND | $200,495 | | $200,495 | | $0 | 0.00 |
| Total | $200,495 | 0.00 | $200,495 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | $1,050,647 | | $1,018,147 | | $32,500 | 0.00 |
| Total | $1,050,647 | 0.00 | $1,018,147 | 0.00 | $32,500 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| OPERATING TRUST FUND | $24,000 | | $24,000 | | $0 | 0.00 |
| Total | $24,000 | 0.00 | $24,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| OPERATING TRUST FUND | $32,500 | | $65,000 | | ($32,500) | 0.00 |
| Total | $32,500 | 0.00 | $65,000 | 0.00 | ($32,500) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| OPERATING TRUST FUND | $18,082 | | $18,082 | | $0 | 0.00 |
| Total | $18,082 | 0.00 | $18,082 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| OPERATING TRUST FUND | $22,538 | | $21,431 | | $1,107 | 0.00 |
| Total | $22,538 | 0.00 | $21,431 | 0.00 | $1,107 | 0.00 |
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $7,655,250 | | $7,302,100 | | $353,150 | 0.00 |
| Total | $7,655,250 | 65.00 | $7,302,100 | 65.00 | $353,150 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | $20,254 | | $20,210 | | $44 | 0.00 |
| Total | $20,254 | 0.00 | $20,210 | 0.00 | $44 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,024,766 | 65.00 | $8,670,465 | 65.00 | $354,301 | 0.00 |
| | Justification | | |