ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $82,092,882 | 470.00 | $79,176,713 | 465.00 | $2,916,169 | 5.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $618,960 | 0.00 | $1,092,460 | 0.00 | ($473,500) | 0.00 |
| CONTRACTED SERVICES | $6,548,633 | 0.00 | $4,848,633 | 0.00 | $1,700,000 | 0.00 |
| EXPENSES | $15,866,541 | 0.00 | $13,589,941 | 0.00 | $2,276,600 | 0.00 |
| GRANTS AND AIDS - CRIMINAL INVESTIGATIONS | $3,270,793 | 0.00 | $6,620,793 | 0.00 | ($3,350,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $2,419,556 | 0.00 | $2,192,283 | 0.00 | $227,273 | 0.00 |
| OTHER PERSONAL SERVICES | $238,091 | 0.00 | $238,091 | 0.00 | $0 | 0.00 |
| OVERTIME | $765,168 | 0.00 | $765,168 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $182,829 | 0.00 | $71,585 | 0.00 | $111,244 | 0.00 |
| SALARIES AND BENEFITS | $43,679,167 | 440.00 | $36,850,342 | 417.00 | $6,828,825 | 23.00 |
| TENANT BROKER COMMISSIONS | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $139,183 | 0.00 | $130,669 | 0.00 | $8,514 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $73,978,921 | 440.00 | $66,449,965 | 417.00 | $7,528,956 | 23.00 |
| | Justification | | |