ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: DISTRICT ADMINISTRATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $639,010 | 0.00 | $639,010 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,860,411 | 0.00 | $1,860,411 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $73,448 | 0.00 | $73,448 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $93,616 | 0.00 | $93,616 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $51,399 | 0.00 | $50,051 | 0.00 | $1,348 | 0.00 |
| RISK MANAGEMENT INSURANCE | $289,258 | 0.00 | $312,243 | 0.00 | ($22,985) | 0.00 |
| SALARIES AND BENEFITS | $19,918,316 | 223.00 | $19,792,171 | 223.00 | $126,145 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $22,925,458 | 223.00 | $22,820,950 | 223.00 | $104,508 | 0.00 |
| | Justification | | |