ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,001,997 | 44.00 | $4,002,520 | 44.00 | ($523) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $36,354 | 0.00 | $36,354 | 0.00 | $0 | 0.00 |
| EXPENSES | $549,715 | 0.00 | $551,515 | 0.00 | ($1,800) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $15,809 | 0.00 | $15,809 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,600 | 0.00 | $20,600 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $5,321 | 0.00 | $5,321 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $12,715 | 0.00 | $14,797 | 0.00 | ($2,082) | 0.00 |
| SALARIES AND BENEFITS | $3,318,425 | 44.00 | $3,202,200 | 45.00 | $116,225 | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $18,613 | 0.00 | $18,619 | 0.00 | ($6) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,977,552 | 44.00 | $3,865,215 | 45.00 | $112,337 | (1.00) |
| | Justification | | |