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: LABORATORY SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $327,309 | 0.00 | $0 | 0.00 | $327,309 | 0.00 |
| CONTRACTED SERVICES | $4,545,811 | 0.00 | $4,693,261 | 0.00 | ($147,450) | 0.00 |
| EXPENSES | $19,079,854 | 0.00 | $20,642,566 | 0.00 | ($1,562,712) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $57,142 | 0.00 | $57,142 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $565,100 | 0.00 | $872,072 | 0.00 | ($306,972) | 0.00 |
| OTHER PERSONAL SERVICES | $831,573 | 0.00 | $828,259 | 0.00 | $3,314 | 0.00 |
| RISK MANAGEMENT INSURANCE | $100,722 | 0.00 | $61,018 | 0.00 | $39,704 | 0.00 |
| SALARIES AND BENEFITS | $14,419,330 | 249.00 | $14,214,412 | 249.00 | $204,918 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $82,900 | 0.00 | $90,535 | 0.00 | ($7,635) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $40,009,741 | 249.00 | $41,459,265 | 249.00 | ($1,449,524) | 0.00 |
| | Justification | | |