ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,250,014 | 16.00 | $2,246,654 | 16.00 | $3,360 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $410,813 | 0.00 | $410,813 | 0.00 | $0 | 0.00 |
| EXPENSES | $224,150 | 0.00 | $224,150 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $75,000 | 0.00 | $75,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,393 | 0.00 | $0 | 0.00 | $2,393 | 0.00 |
| SALARIES AND BENEFITS | $1,472,692 | 16.00 | $1,383,116 | 16.00 | $89,576 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,918 | 0.00 | $4,918 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,199,966 | 16.00 | $2,107,997 | 16.00 | $91,969 | 0.00 |
| | Justification | | |