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: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,449,448 | 0.00 | $4,449,448 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,355,995 | 0.00 | $1,355,995 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $214,968 | 0.00 | $214,968 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,746 | 0.00 | $9,746 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $46,698 | 0.00 | $46,698 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $752,295 | 0.00 | $749,296 | 0.00 | $2,999 | 0.00 |
| RISK MANAGEMENT INSURANCE | $45,544 | 0.00 | $45,544 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,409,355 | 82.50 | $5,371,303 | 82.50 | $38,052 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $22,683 | 0.00 | $24,772 | 0.00 | ($2,089) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $12,306,732 | 82.50 | $12,267,770 | 82.50 | $38,962 | 0.00 |
| | Justification | | |