ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $86,709,528 | 470.00 | $84,067,099 | 470.00 | $2,642,429 | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $168,960 | 0.00 | $618,960 | 0.00 | ($450,000) | 0.00 |
| CONTRACTED SERVICES | $5,976,154 | 0.00 | $6,548,633 | 0.00 | ($572,479) | 0.00 |
| EXPENSES | $17,957,953 | 0.00 | $15,866,541 | 0.00 | $2,091,412 | 0.00 |
| GRANTS AND AIDS - CRIMINAL INVESTIGATIONS | $3,120,793 | 0.00 | $3,270,793 | 0.00 | ($150,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $3,917,283 | 0.00 | $2,419,556 | 0.00 | $1,497,727 | 0.00 |
| OTHER PERSONAL SERVICES | $264,068 | 0.00 | $238,091 | 0.00 | $25,977 | 0.00 |
| OVERTIME | $789,168 | 0.00 | $765,168 | 0.00 | $24,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $196,709 | 0.00 | $182,829 | 0.00 | $13,880 | 0.00 |
| SALARIES AND BENEFITS | $45,375,568 | 438.00 | $43,679,167 | 440.00 | $1,696,401 | (2.00) |
| TENANT BROKER COMMISSIONS | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $140,301 | 0.00 | $139,183 | 0.00 | $1,118 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $77,956,957 | 438.00 | $73,978,921 | 440.00 | $3,978,036 | (2.00) |
| | Justification | Justification | |