ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,358,205 | 110.00 | $11,860,474 | 105.00 | $497,731 | 5.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $30,500 | 0.00 | $112,500 | 0.00 | ($82,000) | 0.00 |
| CAPITOL COMPLEX SECURITY | $49,460 | 0.00 | $49,460 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $61,984 | 0.00 | $61,984 | 0.00 | $0 | 0.00 |
| EXPENSES | $621,147 | 0.00 | $770,747 | 0.00 | ($149,600) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,000 | 0.00 | $4,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $85,369 | 0.00 | $168,269 | 0.00 | ($82,900) | 0.00 |
| OTHER PERSONAL SERVICES | $30,287 | 0.00 | $30,287 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $88,207 | 0.00 | $70,102 | 0.00 | $18,105 | 0.00 |
| SALARIES AND BENEFITS | $10,384,336 | 105.00 | $9,613,780 | 105.00 | $770,556 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $75,864 | 0.00 | $75,864 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $30,431 | 0.00 | $28,102 | 0.00 | $2,329 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,461,585 | 105.00 | $10,985,095 | 105.00 | $476,490 | 0.00 |
| | Justification | | |