You are here: ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions |
|---|
| $29,419,122 | 257.50 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $56,000 | 0.00 | $116,000 | 0.00 | ($60,000) | 0.00 |
| CONTRACTED SERVICES | $1,752,544 | 0.00 | $1,752,544 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,140,904 | 0.00 | $2,140,904 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $16,864 | 0.00 | $16,864 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $24,914 | 0.00 | $24,914 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $73,740 | 0.00 | $73,740 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $87,113 | 0.00 | $105,630 | 0.00 | ($18,517) | 0.00 |
| SALARIES AND BENEFITS | $19,268,151 | 257.50 | $19,015,371 | 257.50 | $252,780 | 0.00 |
| TENANT BROKER COMMISSIONS | $350,000 | 0.00 | $350,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,661,188 | 0.00 | $1,671,671 | 0.00 | ($10,483) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $3,333,062 | 0.00 | $4,115,005 | 0.00 | ($781,943) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,764,480 | 257.50 | $29,382,643 | 257.50 | ($618,163) | 0.00 |
| | Justification | | |