You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
|---|
| $3,401,429 | 25.50 |
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Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $16,500 | 0.00 | $16,500 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $58,500 | 0.00 | $58,500 | 0.00 | $0 | 0.00 |
| EXPENSES | $357,401 | 0.00 | $357,401 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $7,200 | 0.00 | $7,200 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $35,938 | 0.00 | $35,938 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $179,040 | 0.00 | $179,040 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $32,653 | 0.00 | $32,658 | 0.00 | ($5) | 0.00 |
| SALARIES AND BENEFITS | $2,118,156 | 25.50 | $2,090,335 | 25.50 | $27,821 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,259 | 0.00 | $10,291 | 0.00 | ($32) | 0.00 |
| TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | $640,000 | 0.00 | $640,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,455,647 | 25.50 | $3,427,863 | 25.50 | $27,784 | 0.00 |
| | Justification | | |