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 | | |
| GENERAL REVENUE FUND | $537,091 | | $237,091 | | $300,000 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $600,000 | | $600,000 | | $0 | 0.00 |
| OPERATING TRUST FUND | $445,000 | | $0 | | $445,000 | 0.00 |
| Total | $1,582,091 | 0.00 | $837,091 | 0.00 | $745,000 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $1,663,819 | | $953,819 | | $710,000 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $320,151 | | $297,441 | | $22,710 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $25,000 | | $25,000 | | $0 | 0.00 |
| OPERATING TRUST FUND | $1,870,396 | | $59,396 | | $1,811,000 | 0.00 |
| FEDERAL LAW ENFORCEMENT TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $3,979,366 | 0.00 | $1,435,656 | 0.00 | $2,543,710 | 0.00 |
| DOMESTIC SECURITY | | |
| GENERAL REVENUE FUND | $850,267 | | $850,267 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,522,672 | | $1,522,672 | | $0 | 0.00 |
| OPERATING TRUST FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| Total | $2,872,939 | 0.00 | $2,872,939 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $9,520,715 | | $7,894,362 | | $1,626,353 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $507,895 | | $107,895 | | $400,000 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $4,500 | | $4,500 | | $0 | 0.00 |
| OPERATING TRUST FUND | $5,017,668 | | $3,349,650 | | $1,668,018 | 0.00 |
| FEDERAL LAW ENFORCEMENT TRUST FUND | $300,000 | | $300,000 | | $0 | 0.00 |
| Total | $15,850,778 | 0.00 | $12,156,407 | 0.00 | $3,694,371 | 0.00 |
| GRANTS AND AIDS - SPECIAL PROJECTS | | |
| GENERAL REVENUE FUND | $17,318,698 | | $2,689,480 | | $14,629,218 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $240,000 | | $0 | | $240,000 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $300,000 | | $300,000 | | $0 | 0.00 |
| Total | $17,858,698 | 0.00 | $2,989,480 | 0.00 | $14,869,218 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $72,000 | | $72,000 | | $0 | 0.00 |
| OPERATING TRUST FUND | $2,400 | | $2,400 | | $0 | 0.00 |
| Total | $74,400 | 0.00 | $74,400 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $117,494 | | $117,494 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $168,800 | | $100,000 | | $68,800 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $200,000 | | $200,000 | | $0 | 0.00 |
| OPERATING TRUST FUND | $1,690,000 | | $10,000 | | $1,680,000 | 0.00 |
| FEDERAL LAW ENFORCEMENT TRUST FUND | $200,000 | | $200,000 | | $0 | 0.00 |
| Total | $2,376,294 | 0.00 | $627,494 | 0.00 | $1,748,800 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $366,164 | | $358,025 | | $8,139 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $234,060 | | $174,048 | | $60,012 | 0.00 |
| OPERATING TRUST FUND | $111,108 | | $108,639 | | $2,469 | 0.00 |
| Total | $711,332 | 0.00 | $640,712 | 0.00 | $70,620 | 0.00 |
| OVERTIME | | |
| FEDERAL GRANTS TRUST FUND | $314,125 | | $314,125 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $4,250 | | $4,250 | | $0 | 0.00 |
| FEDERAL LAW ENFORCEMENT TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $418,375 | 0.00 | $418,375 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $557,408 | | $563,940 | | ($6,532) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $97,841 | | $366,407 | | ($268,566) | 0.00 |
| OPERATING TRUST FUND | $412,297 | | $412,391 | | ($94) | 0.00 |
| Total | $1,067,546 | 0.00 | $1,342,738 | 0.00 | ($275,192) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $44,784,291 | | $42,961,880 | | $1,822,411 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $90,562 | | $89,785 | | $777 | 0.00 |
| OPERATING TRUST FUND | $10,623,582 | | $10,592,914 | | $30,668 | 0.00 |
| Total | $55,498,435 | 629.00 | $53,644,579 | 611.00 | $1,853,856 | 18.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $544,901 | | $529,301 | | $15,600 | 0.00 |
| OPERATING TRUST FUND | $80,592 | | $80,592 | | $0 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $210,697 | | $223,889 | | ($13,192) | 0.00 |
| OPERATING TRUST FUND | $26,789 | | $29,306 | | ($2,517) | 0.00 |
| Total | $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 | | |