ADJUST FUND SOURCE INDICATORS - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $143,096 | 0.00 | $143,096 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,761,802 | 0.00 | $3,761,802 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $13,465 | 0.00 | $13,465 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $3,295 | 0.00 | $3,295 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $124,687 | 0.00 | $124,687 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $154,425 | 0.00 | $157,025 | 0.00 | ($2,600) | 0.00 |
| SALARIES AND BENEFITS | $25,750,143 | 243.50 | $24,434,809 | 243.50 | $1,315,334 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $25,056 | 0.00 | ($25,056) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $29,950,913 | 243.50 | $28,663,235 | 243.50 | $1,287,678 | 0.00 |
| | Justification | | |