ADJUST FUND SOURCE INDICATORS - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $130,757 | | $130,757 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $7,079 | | $7,079 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,687 | | $4,687 | | $0 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $573 | | $573 | | $0 | 0.00 |
| Total | $143,096 | 0.00 | $143,096 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $3,168,796 | | $3,168,796 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $102,716 | | $102,716 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $303,918 | | $303,918 | | $0 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $146,338 | | $146,338 | | $0 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $40,034 | | $40,034 | | $0 | 0.00 |
| Total | $3,761,802 | 0.00 | $3,761,802 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $6,935 | | $6,935 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $3,111 | | $3,111 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,961 | | $2,961 | | $0 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $458 | | $458 | | $0 | 0.00 |
| Total | $13,465 | 0.00 | $13,465 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $1,795 | | $1,795 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,500 | | $1,500 | | $0 | 0.00 |
| Total | $3,295 | 0.00 | $3,295 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $56,066 | | $56,066 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $68,621 | | $68,621 | | $0 | 0.00 |
| Total | $124,687 | 0.00 | $124,687 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $80,158 | | $81,508 | | ($1,350) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $74,267 | | $75,517 | | ($1,250) | 0.00 |
| Total | $154,425 | 0.00 | $157,025 | 0.00 | ($2,600) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $17,477,211 | | $16,584,364 | | $892,847 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,295,945 | | $1,229,783 | | $66,162 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,794,006 | | $3,600,257 | | $193,749 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $2,519,333 | | $2,390,693 | | $128,640 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $10 | | $10 | | $0 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $663,638 | | $629,702 | | $33,936 | 0.00 |
| Total | $25,750,143 | 243.50 | $24,434,809 | 243.50 | $1,315,334 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $25,056 | | ($25,056) | 0.00 |
| Total | $0 | 0.00 | $25,056 | 0.00 | ($25,056) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $29,950,913 | 243.50 | $28,663,235 | 243.50 | $1,287,678 | 0.00 |
| | Justification | | |