ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,547,094,839 | 3,104.00 | $5,591,438,714 | 3,115.00 | ($44,343,875) | (11.00) |
| |
Policy Area: TRAFFIC OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONSULTANT FEES | $1,336,113 | 0.00 | $1,336,113 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $2,299,494 | 0.00 | $2,258,622 | 0.00 | $40,872 | 0.00 |
| EXPENSES | $2,414,373 | 0.00 | $2,348,200 | 0.00 | $66,173 | 0.00 |
| HUMAN RESOURCES DEVELOPMENT | $0 | 0.00 | $107,045 | 0.00 | ($107,045) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $38,244 | 0.00 | $38,244 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $85,487 | 0.00 | $85,487 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $20,292 | 0.00 | $20,292 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $19,224,313 | 214.00 | $18,073,609 | 212.00 | $1,150,704 | 2.00 |
| TRANSPORTATION MATERIALS AND EQUIPMENT | $1,768,159 | 0.00 | $1,768,159 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,186,475 | 214.00 | $26,035,771 | 212.00 | $1,150,704 | 2.00 |
| | Justification | | |