ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,363,607 | 54.00 | $7,357,259 | 54.00 | $6,348 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $120,000 | 0.00 | $41,000 | 0.00 | $79,000 | 0.00 |
| CONTRACTED SERVICES | $335,325 | 0.00 | $335,325 | 0.00 | $0 | 0.00 |
| EXPENSES | $976,576 | 0.00 | $976,576 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $55,323 | 0.00 | $55,323 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $236,200 | 0.00 | $266,200 | 0.00 | ($30,000) | 0.00 |
| OTHER DATA PROCESSING SERVICES | $75,699 | 0.00 | $45,699 | 0.00 | $30,000 | 0.00 |
| OTHER PERSONAL SERVICES | $25,667 | 0.00 | $25,667 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $10,728 | 0.00 | $10,728 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,288,843 | 54.00 | $4,920,806 | 54.00 | $368,037 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $23,187 | 0.00 | $22,155 | 0.00 | $1,032 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $0 | 0.00 | $6,529 | 0.00 | ($6,529) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,147,548 | 54.00 | $6,706,008 | 54.00 | $441,540 | 0.00 |
| | Justification | | |