ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $47,573,894 | 291.00 | $47,145,608 | 291.00 | $428,286 | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $1,946,002 | 0.00 | $1,508,511 | 0.00 | $437,491 | 0.00 |
| CONTRACTED SERVICES | $2,006,514 | 0.00 | $2,006,514 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,869,774 | 0.00 | $2,869,774 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $23,020 | 0.00 | $23,020 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $969,513 | 0.00 | $969,513 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $2,435,841 | 0.00 | $2,741,723 | 0.00 | ($305,882) | 0.00 |
| OTHER PERSONAL SERVICES | $257,521 | 0.00 | $257,521 | 0.00 | $0 | 0.00 |
| OVERTIME | $2,466,646 | 0.00 | $2,466,646 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,244,753 | 0.00 | $1,017,626 | 0.00 | $227,127 | 0.00 |
| SALARIES AND BENEFITS | $31,437,406 | 291.00 | $31,130,498 | 294.00 | $306,908 | (3.00) |
| SALARY INCENTIVE PAYMENTS | $218,240 | 0.00 | $218,240 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $98,193 | 0.00 | $92,984 | 0.00 | $5,209 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $45,973,423 | 291.00 | $45,302,570 | 294.00 | $670,853 | (3.00) |
| | Justification | | |