ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,046,054 | 171.00 | $17,049,047 | 171.00 | ($1,002,993) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| CONTRACTED SERVICES | $971,590 | 0.00 | $599,994 | 0.00 | $371,596 | 0.00 |
| EXPENSES | $2,346,459 | 0.00 | $1,331,992 | 0.00 | $1,014,467 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $11,856 | 0.00 | $11,856 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $6,298 | 0.00 | ($6,298) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $90,000 | 0.00 | $0 | 0.00 | $90,000 | 0.00 |
| OTHER PERSONAL SERVICES | $37,404 | 0.00 | $37,404 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $38,529 | 0.00 | $35,434 | 0.00 | $3,095 | 0.00 |
| SALARIES AND BENEFITS | $12,308,362 | 171.00 | $8,002,108 | 118.00 | $4,306,254 | 53.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $61,238 | 0.00 | $40,411 | 0.00 | $20,827 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $16,615,438 | 171.00 | $10,065,497 | 118.00 | $6,549,941 | 53.00 |
| | Justification | | |