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 | | |
| FEDERAL GRANTS TRUST FUND | $987,840 | | $0 | | $987,840 | 0.00 |
| Total | $987,840 | 0.00 | $0 | 0.00 | $987,840 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $665,595 | | $665,595 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $9,343,031 | | $9,343,031 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $162,000 | | $162,000 | | $0 | 0.00 |
| Total | $10,170,626 | 0.00 | $10,170,626 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $950,844 | | $950,844 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $7,336,392 | | $7,336,392 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $23,537 | | $23,537 | | $0 | 0.00 |
| Total | $8,310,773 | 0.00 | $8,310,773 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES | | |
| GENERAL REVENUE FUND | $1,995,141 | | $1,995,141 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,443,885 | | $2,443,885 | | $0 | 0.00 |
| Total | $4,439,026 | 0.00 | $4,439,026 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $9,408,749 | | $2,944,926 | | $6,463,823 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $9,147,623 | | $9,147,623 | | $0 | 0.00 |
| Total | $18,556,372 | 0.00 | $12,092,549 | 0.00 | $6,463,823 | 0.00 |
| GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT | | |
| GENERAL REVENUE FUND | $21,624,819 | | $21,624,819 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $97,831,173 | | $97,831,173 | | $0 | 0.00 |
| Total | $119,455,992 | 0.00 | $119,455,992 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) | | |
| FEDERAL GRANTS TRUST FUND | $11,322,322 | | $11,322,322 | | $0 | 0.00 |
| Total | $11,322,322 | 0.00 | $11,322,322 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $14,408 | | $14,408 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $47,019 | | $47,019 | | $0 | 0.00 |
| Total | $61,427 | 0.00 | $61,427 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $2,500 | | $2,500 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $178,326 | | $178,326 | | $0 | 0.00 |
| Total | $180,826 | 0.00 | $180,826 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $54,195 | | $53,979 | | $216 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,093,978 | | $1,089,617 | | $4,361 | 0.00 |
| Total | $1,148,173 | 0.00 | $1,143,596 | 0.00 | $4,577 | 0.00 |
| OUTREACH FOR PREGNANT WOMEN | | |
| GENERAL REVENUE FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| Total | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| PURCHASED CLIENT SERVICES | | |
| GENERAL REVENUE FUND | $498,687 | | $498,687 | | $0 | 0.00 |
| Total | $498,687 | 0.00 | $498,687 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $94,236 | | $85,557 | | $8,679 | 0.00 |
| Total | $94,236 | 0.00 | $85,557 | 0.00 | $8,679 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,660,137 | | $1,649,788 | | $10,349 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $13,081,656 | | $13,000,051 | | $81,605 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $124,312 | | $123,533 | | $779 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $11,635 | | $12,707 | | ($1,072) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $55,153 | | $60,233 | | ($5,080) | 0.00 |
| Total | $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 | | |