You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
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| $23,282,589 | 298.00 |
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Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $22,105 | | $26,570 | | ($4,465) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $276,313 | | $0 | | $276,313 | 0.00 |
| Total | $298,418 | 0.00 | $26,570 | 0.00 | $271,848 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $254,960 | | $254,960 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $370,707 | | $370,707 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $365,000 | | $365,000 | | $0 | 0.00 |
| Total | $990,667 | 0.00 | $990,667 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $487,347 | | $487,347 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $732,195 | | $732,195 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $1,732,027 | | $1,732,027 | | $0 | 0.00 |
| Total | $2,951,569 | 0.00 | $2,951,569 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $20,500 | | $20,500 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $250,747 | | $250,747 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $37,333 | | $37,333 | | $0 | 0.00 |
| Total | $308,580 | 0.00 | $308,580 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $50,341 | | $50,341 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $124,281 | | $124,281 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $329,603 | | $326,360 | | $3,243 | 0.00 |
| Total | $504,225 | 0.00 | $500,982 | 0.00 | $3,243 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $48,255 | | $36,155 | | $12,100 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $95,130 | | $71,277 | | $23,853 | 0.00 |
| Total | $143,385 | 0.00 | $107,432 | 0.00 | $35,953 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,160,819 | | $2,129,576 | | $31,243 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,653,974 | | $1,629,042 | | $24,932 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $13,923,798 | | $13,713,822 | | $209,976 | 0.00 |
| Total | $17,738,591 | 298.00 | $17,472,440 | 298.00 | $266,151 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $12,501 | | $12,569 | | ($68) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $70,347 | | $70,727 | | ($380) | 0.00 |
| Total | $82,848 | 0.00 | $83,296 | 0.00 | ($448) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,018,283 | 298.00 | $22,441,536 | 298.00 | $576,747 | 0.00 |
| | Justification | | |