ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $146,756,828 | 745.00 | $164,030,090 | 726.00 | ($17,273,262) | 19.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $1,582,091 | 0.00 | $837,091 | 0.00 | $745,000 | 0.00 |
| CONTRACTED SERVICES | $3,979,366 | 0.00 | $1,435,656 | 0.00 | $2,543,710 | 0.00 |
| DOMESTIC SECURITY | $2,872,939 | 0.00 | $2,872,939 | 0.00 | $0 | 0.00 |
| EXPENSES | $15,850,778 | 0.00 | $12,156,407 | 0.00 | $3,694,371 | 0.00 |
| GRANTS AND AIDS - SPECIAL PROJECTS | $17,858,698 | 0.00 | $2,989,480 | 0.00 | $14,869,218 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $74,400 | 0.00 | $74,400 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $2,376,294 | 0.00 | $627,494 | 0.00 | $1,748,800 | 0.00 |
| OTHER PERSONAL SERVICES | $711,332 | 0.00 | $640,712 | 0.00 | $70,620 | 0.00 |
| OVERTIME | $418,375 | 0.00 | $418,375 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,067,546 | 0.00 | $1,342,738 | 0.00 | ($275,192) | 0.00 |
| SALARIES AND BENEFITS | $55,498,435 | 629.00 | $53,644,579 | 611.00 | $1,853,856 | 18.00 |
| SALARY INCENTIVE PAYMENTS | $625,493 | 0.00 | $609,893 | 0.00 | $15,600 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $237,486 | 0.00 | $253,195 | 0.00 | ($15,709) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $103,153,233 | 629.00 | $77,902,959 | 611.00 | $25,250,274 | 18.00 |
| | Justification | | |