ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,643,387 | 51.00 | $2,009,827 | 15.00 | $6,633,560 | 36.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| EXPENSES | $220,424 | 0.00 | $0 | 0.00 | $220,424 | 0.00 |
| SALARIES AND BENEFITS | $1,625,000 | 15.00 | $0 | 0.00 | $1,625,000 | 15.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,576 | 0.00 | $0 | 0.00 | $4,576 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,000,000 | 15.00 | $0 | 0.00 | $2,000,000 | 15.00 |
| | Justification | | |