ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $40,221,520 | 294.00 | $40,316,520 | 294.00 | ($95,000) | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $1,508,511 | 0.00 | $1,508,511 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $2,006,514 | 0.00 | $2,006,514 | 0.00 | $0 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $45,000 | 0.00 | $0 | 0.00 | $45,000 | 0.00 |
| EXPENSES | $2,869,774 | 0.00 | $2,534,774 | 0.00 | $335,000 | 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 | $1,354,513 | 0.00 | ($385,000) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $2,435,841 | 0.00 | $2,435,841 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $252,311 | 0.00 | $252,311 | 0.00 | $0 | 0.00 |
| OVERTIME | $2,466,646 | 0.00 | $2,466,646 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,295,207 | 0.00 | $1,175,254 | 0.00 | $119,953 | 0.00 |
| SALARIES AND BENEFITS | $25,904,735 | 294.00 | $25,096,639 | 294.00 | $808,096 | 0.00 |
| 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 | $90,444 | 0.00 | $90,258 | 0.00 | $186 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $40,085,756 | 294.00 | $39,162,521 | 294.00 | $923,235 | 0.00 |
| | Justification | | |