| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $1,449,588 | | $1,449,588 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $245,165 | | $245,165 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,277,157 | | $1,277,157 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,476,038 | | $1,476,038 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $1,500 | | $1,500 | | $0 | 0.00 |
| Total | $4,449,448 | 0.00 | $4,449,448 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $195,316 | | $195,316 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $729,127 | | $729,127 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $71,488 | | $71,488 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $299,449 | | $299,449 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $60,615 | | $60,615 | | $0 | 0.00 |
| Total | $1,355,995 | 0.00 | $1,355,995 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $214,968 | | $214,968 | | $0 | 0.00 |
| Total | $214,968 | 0.00 | $214,968 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $7,348 | | $7,348 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,748 | | $1,748 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $650 | | $650 | | $0 | 0.00 |
| Total | $9,746 | 0.00 | $9,746 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $15,000 | | $15,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $31,698 | | $31,698 | | $0 | 0.00 |
| Total | $46,698 | 0.00 | $46,698 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $30,364 | | $30,243 | | $121 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $663,468 | | $660,823 | | $2,645 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $58,463 | | $58,230 | | $233 | 0.00 |
| Total | $752,295 | 0.00 | $749,296 | 0.00 | $2,999 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $45,544 | | $45,544 | | $0 | 0.00 |
| Total | $45,544 | 0.00 | $45,544 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,302,074 | | $1,292,918 | | $9,156 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,478,660 | | $1,468,257 | | $10,403 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $290,366 | | $288,323 | | $2,043 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,972,220 | | $1,958,346 | | $13,874 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $366,035 | | $363,459 | | $2,576 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $7,045 | | $7,694 | | ($649) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $4,233 | | $4,623 | | ($390) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,711 | | $2,961 | | ($250) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $7,647 | | $8,351 | | ($704) | 0.00 |
| RADIATION PROTECTION TRUST FUND | $1,047 | | $1,143 | | ($96) | 0.00 |
| Total | $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 | | |