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: OPERATIONS AND MAINTENANCE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $4,148,969 | 0.00 | $4,148,969 | 0.00 | $0 | 0.00 |
| CONSULTANT FEES | $482,436 | 0.00 | $482,436 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $6,464,470 | 0.00 | $5,894,988 | 0.00 | $569,482 | 0.00 |
| EXPENSES | $9,879,728 | 0.00 | $9,758,705 | 0.00 | $121,023 | 0.00 |
| FAIRBANKS HAZARDOUS WASTE SITE | $400,965 | 0.00 | $400,965 | 0.00 | $0 | 0.00 |
| HUMAN RESOURCES DEVELOPMENT | $0 | 0.00 | $677,772 | 0.00 | ($677,772) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $270,808 | 0.00 | $270,808 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $462,080 | 0.00 | $597,835 | 0.00 | ($135,755) | 0.00 |
| OTHER PERSONAL SERVICES | $10,003 | 0.00 | $10,003 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $181,239,412 | 2,551.00 | $176,418,610 | 2,561.00 | $4,820,802 | (10.00) |
| TRANSPORTATION MATERIALS AND EQUIPMENT | $24,428,689 | 0.00 | $24,901,237 | 0.00 | ($472,548) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $227,787,560 | 2,551.00 | $223,562,328 | 2,561.00 | $4,225,232 | (10.00) |
| | Justification | | |