ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,769,931 | 302.00 | $27,769,931 | 302.00 | $0 | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $865,706 | 0.00 | $0 | 0.00 | $865,706 | 0.00 |
| CONTRACTED SERVICES | $267,908 | 0.00 | $267,908 | 0.00 | $0 | 0.00 |
| DOMESTIC MARIJUANA ERADICATION PROGRAM | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,159,534 | 0.00 | $2,159,534 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $144,434 | 0.00 | $144,434 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $86,105 | 0.00 | $86,105 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,499,327 | 0.00 | $1,326,732 | 0.00 | $172,595 | 0.00 |
| SALARIES AND BENEFITS | $22,802,829 | 302.00 | $21,967,123 | 302.00 | $835,706 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $130,158 | 0.00 | $130,158 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $87,587 | 0.00 | $87,585 | 0.00 | $2 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,543,588 | 302.00 | $26,669,579 | 302.00 | $1,874,009 | 0.00 |
| | Justification | | |