ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,352,926 | 104.00 | $10,899,466 | 104.00 | $453,460 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING | | |
| GENERAL REVENUE FUND | $763,077 | | $762,371 | | $706 | 0.00 |
| Total | $763,077 | 0.00 | $762,371 | 0.00 | $706 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $706 | | ($706) | 0.00 |
| Total | $0 | 0.00 | $706 | 0.00 | ($706) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $37,170 | | $44,798 | | ($7,628) | 0.00 |
| Total | $37,170 | 0.00 | $44,798 | 0.00 | ($7,628) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $9,997,307 | | $9,557,769 | | $439,538 | 0.00 |
| Total | $9,997,307 | 104.00 | $9,557,769 | 104.00 | $439,538 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $32,106 | | $32,249 | | ($143) | 0.00 |
| Total | $32,106 | 0.00 | $32,249 | 0.00 | ($143) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| GENERAL REVENUE FUND | $0 | | $5,979 | | ($5,979) | 0.00 |
| Total | $0 | 0.00 | $5,979 | 0.00 | ($5,979) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,829,660 | 104.00 | $10,403,872 | 104.00 | $425,788 | 0.00 |
| | Justification | | |