ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,193,840 | 24.50 | $4,193,840 | 24.50 | $0 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,952,785 | 0.00 | $1,952,785 | 0.00 | $0 | 0.00 |
| EXPENSES | $267,846 | 0.00 | $267,846 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,000 | 0.00 | $4,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $8,308 | 0.00 | $0 | 0.00 | $8,308 | 0.00 |
| SALARIES AND BENEFITS | $1,943,660 | 24.50 | $1,853,113 | 24.50 | $90,547 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $8,022 | 0.00 | $8,025 | 0.00 | ($3) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,184,621 | 24.50 | $4,085,769 | 24.50 | $98,852 | 0.00 |
| | Justification | | |