ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: LABORATORY SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $10,369,361 | 0.00 | $4,545,811 | 0.00 | $5,823,550 | 0.00 |
| EXPENSES | $20,008,465 | 0.00 | $19,079,854 | 0.00 | $928,611 | 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 | $565,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $840,061 | 0.00 | $840,061 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $423,968 | 0.00 | $268,450 | 0.00 | $155,518 | 0.00 |
| SALARIES AND BENEFITS | $17,189,686 | 249.00 | $15,296,630 | 249.00 | $1,893,056 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $90,287 | 0.00 | $87,867 | 0.00 | $2,420 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $49,544,070 | 249.00 | $40,740,915 | 249.00 | $8,803,155 | 0.00 |
| | Justification | | |