ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,144,331 | 17.00 | $3,137,408 | 17.00 | $6,923 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $16,859 | 0.00 | $16,859 | 0.00 | $0 | 0.00 |
| EXPENSES | $331,722 | 0.00 | $331,722 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,172 | 0.00 | $3,064 | 0.00 | $108 | 0.00 |
| SALARIES AND BENEFITS | $2,691,379 | 17.00 | $2,508,712 | 17.00 | $182,667 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,297 | 0.00 | $5,061 | 0.00 | $236 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,048,429 | 17.00 | $2,865,418 | 17.00 | $183,011 | 0.00 |
| | Justification | | |