ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,614,874 | 27.00 | $3,607,416 | 30.00 | $7,458 | (3.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $57,955 | 0.00 | $57,955 | 0.00 | $0 | 0.00 |
| EXPENSES | $357,938 | 0.00 | $357,938 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $12,321 | 0.00 | $12,321 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $5,149 | 0.00 | $4,974 | 0.00 | $175 | 0.00 |
| SALARIES AND BENEFITS | $3,053,307 | 30.00 | $2,838,830 | 30.00 | $214,477 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,251 | 0.00 | $10,750 | 0.00 | $501 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,497,921 | 30.00 | $3,282,768 | 30.00 | $215,153 | 0.00 |
| | Justification | | |