ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$27,769,931 | 302.00 | $27,769,931 | 302.00 | $0 | 0.00 |
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Policy Area: LAW ENFORCEMENT Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |