ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $987,840 | 0.00 | $0 | 0.00 | $987,840 | 0.00 |
| CONTRACTED SERVICES | $10,170,626 | 0.00 | $10,170,626 | 0.00 | $0 | 0.00 |
| EXPENSES | $8,310,773 | 0.00 | $8,310,773 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES | $4,439,026 | 0.00 | $4,439,026 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $18,556,372 | 0.00 | $12,092,549 | 0.00 | $6,463,823 | 0.00 |
| GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT | $119,455,992 | 0.00 | $119,455,992 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) | $11,322,322 | 0.00 | $11,322,322 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $61,427 | 0.00 | $61,427 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $180,826 | 0.00 | $180,826 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,148,173 | 0.00 | $1,143,596 | 0.00 | $4,577 | 0.00 |
| OUTREACH FOR PREGNANT WOMEN | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| PURCHASED CLIENT SERVICES | $498,687 | 0.00 | $498,687 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $94,236 | 0.00 | $85,557 | 0.00 | $8,679 | 0.00 |
| SALARIES AND BENEFITS | $14,866,105 | 197.00 | $14,773,372 | 197.00 | $92,733 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $66,788 | 0.00 | $72,940 | 0.00 | ($6,152) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $190,659,193 | 197.00 | $183,107,693 | 197.00 | $7,551,500 | 0.00 |
| | Justification | | |