ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,183,242 | 5.00 | $1,180,071 | 5.00 | $3,171 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $132,850 | 0.00 | $217,518 | 0.00 | ($84,668) | 0.00 |
| EXPENSES | $123,761 | 0.00 | $150,205 | 0.00 | ($26,444) | 0.00 |
| LITIGATION EXPENSES | $231,294 | 0.00 | $231,294 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,638 | 0.00 | $1,638 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $9,159 | 0.00 | $555 | 0.00 | $8,604 | 0.00 |
| SALARIES AND BENEFITS | $659,810 | 5.00 | $501,507 | 5.00 | $158,303 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $880 | 0.00 | $880 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,159,392 | 5.00 | $1,103,597 | 5.00 | $55,795 | 0.00 |
| | Justification | | |