You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
|---|
| $33,231,455 | 302.00 |
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Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $46,347 | 0.00 | ($46,347) | 0.00 |
| CONTRACTED SERVICES | $9,990,177 | 0.00 | $9,990,177 | 0.00 | $0 | 0.00 |
| EXPENSES | $4,304,311 | 0.00 | $4,244,941 | 0.00 | $59,370 | 0.00 |
| OPERATING CAPITAL OUTLAY | $349,130 | 0.00 | $349,130 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,569,839 | 0.00 | $2,141,553 | 0.00 | ($571,714) | 0.00 |
| RISK MANAGEMENT INSURANCE | $72,461 | 0.00 | $69,043 | 0.00 | $3,418 | 0.00 |
| SALARIES AND BENEFITS | $16,661,993 | 302.00 | $14,837,577 | 277.00 | $1,824,416 | 25.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $90,218 | 0.00 | $84,480 | 0.00 | $5,738 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,038,129 | 302.00 | $31,763,248 | 277.00 | $1,274,881 | 25.00 |
| | Justification | | |