ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,404,037 | 102.00 | $16,182,498 | 102.00 | $2,221,539 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,483,454 | 0.00 | $168,954 | 0.00 | $4,314,500 | 0.00 |
| EXPENSES | $4,069,319 | 0.00 | $3,781,754 | 0.00 | $287,565 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $40,880 | 0.00 | $5,880 | 0.00 | $35,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $25,114 | 0.00 | $25,114 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $6,715 | 0.00 | $466,715 | 0.00 | ($460,000) | 0.00 |
| OTHER PERSONAL SERVICES | $252,104 | 0.00 | $252,104 | 0.00 | $0 | 0.00 |
| RICO ACT - ALIEN CORPORATIONS | $262,197 | 0.00 | $262,197 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $19,163 | 0.00 | $22,475 | 0.00 | ($3,312) | 0.00 |
| SALARIES AND BENEFITS | $6,607,826 | 102.00 | $6,272,396 | 102.00 | $335,430 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $33,569 | 0.00 | $33,569 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $15,800,341 | 102.00 | $11,291,158 | 102.00 | $4,509,183 | 0.00 |
| | Justification | | |