STATE > ELECTIONS (Program) > OFFICE OF ELECTION CRIMES AND SECURITY > ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| $2,199,966 | 16.00 | $2,199,966 | 16.00 | $0 | 0.00 |
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Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| CONTRACTED SERVICES | $410,813 | 0.00 | $7,515 | 0.00 | $403,298 | 0.00 |
| EXPENSES | $224,150 | 0.00 | $191,530 | 0.00 | $32,620 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
| OTHER PERSONAL SERVICES | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| SALARIES AND BENEFITS | $1,383,116 | 16.00 | $956,300 | 15.00 | $426,816 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,918 | 0.00 | $4,576 | 0.00 | $342 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,107,997 | 16.00 | $1,159,921 | 15.00 | $948,076 | 1.00 |
| | Justification | | |