You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
|---|
| $6,136,250 | 36.00 |
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Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | | |
| WORKING CAPITAL TRUST FUND | $539,243 | | $0 | | $539,243 | 0.00 |
| Total | $539,243 | 0.00 | $0 | 0.00 | $539,243 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $44,002 | | $0 | | $44,002 | 0.00 |
| WORKING CAPITAL TRUST FUND | $790,297 | | $0 | | $790,297 | 0.00 |
| Total | $834,299 | 0.00 | $0 | 0.00 | $834,299 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| WORKING CAPITAL TRUST FUND | $50,862 | | $0 | | $50,862 | 0.00 |
| Total | $50,862 | 0.00 | $0 | 0.00 | $50,862 | 0.00 |
| EXPENSES | | |
| WORKING CAPITAL TRUST FUND | $963,087 | | $0 | | $963,087 | 0.00 |
| Total | $963,087 | 0.00 | $0 | 0.00 | $963,087 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| WORKING CAPITAL TRUST FUND | $7,102 | | $0 | | $7,102 | 0.00 |
| Total | $7,102 | 0.00 | $0 | 0.00 | $7,102 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| WORKING CAPITAL TRUST FUND | $37,000 | | $0 | | $37,000 | 0.00 |
| Total | $37,000 | 0.00 | $0 | 0.00 | $37,000 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| WORKING CAPITAL TRUST FUND | $195,594 | | $0 | | $195,594 | 0.00 |
| Total | $195,594 | 0.00 | $0 | 0.00 | $195,594 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| WORKING CAPITAL TRUST FUND | $9,245 | | $0 | | $9,245 | 0.00 |
| Total | $9,245 | 0.00 | $0 | 0.00 | $9,245 | 0.00 |
| SALARIES AND BENEFITS | | |
| WORKING CAPITAL TRUST FUND | $3,797,035 | | $0 | | $3,797,035 | 0.00 |
| Total | $3,797,035 | 33.00 | $0 | 0.00 | $3,797,035 | 33.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| WORKING CAPITAL TRUST FUND | $11,893 | | $0 | | $11,893 | 0.00 |
| Total | $11,893 | 0.00 | $0 | 0.00 | $11,893 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,445,360 | 33.00 | $0 | 0.00 | $6,445,360 | 33.00 |
| | Justification | | |