You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
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| $153,364,275 | 138.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| AWARDS TO CLAIMANTS | $29,000,000 | 0.00 | $38,034,082 | 0.00 | ($9,034,082) | 0.00 |
| CONTRACTED SERVICES | $7,594,651 | 0.00 | $7,214,890 | 0.00 | $379,761 | 0.00 |
| EXPENSES | $1,415,860 | 0.00 | $1,325,503 | 0.00 | $90,357 | 0.00 |
| GRANTS AND AIDS - CHILD ADVOCACY CENTERS | $4,693,240 | 0.00 | $4,943,240 | 0.00 | ($250,000) | 0.00 |
| GRANTS AND AIDS - CRIME STOPPERS | $4,500,000 | 0.00 | $4,500,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - JUSTICE COALITION | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS | $4,337,835 | 0.00 | $4,337,835 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES | $100,201,332 | 0.00 | $102,701,332 | 0.00 | ($2,500,000) | 0.00 |
| OPERATING CAPITAL OUTLAY | $135,768 | 0.00 | $135,768 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $158,815 | 0.00 | $156,070 | 0.00 | $2,745 | 0.00 |
| RISK MANAGEMENT INSURANCE | $74,480 | 0.00 | $59,393 | 0.00 | $15,087 | 0.00 |
| SALARIES AND BENEFITS | $8,305,399 | 138.00 | $7,719,257 | 129.00 | $586,142 | 9.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $41,660 | 0.00 | $41,750 | 0.00 | ($90) | 0.00 |
| VICTIM SERVICES | $700,000 | 0.00 | $2,157,309 | 0.00 | ($1,457,309) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $161,309,040 | 138.00 | $173,476,429 | 129.00 | ($12,167,389) | 9.00 |
| | Justification | | |