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 | | |
| GENERAL REVENUE FUND | $6,544,112 | | $518,574 | | $6,025,538 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $484,450 | | $484,450 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $3,340,799 | | $3,542,787 | | ($201,988) | 0.00 |
| Total | $10,369,361 | 0.00 | $4,545,811 | 0.00 | $5,823,550 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $5,571,132 | | $3,033,287 | | $2,537,845 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,182,120 | | $3,182,120 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $11,255,213 | | $12,864,447 | | ($1,609,234) | 0.00 |
| Total | $20,008,465 | 0.00 | $19,079,854 | 0.00 | $928,611 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $25,025 | | $25,022 | | $3 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,904 | | $1,904 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $30,213 | | $30,216 | | ($3) | 0.00 |
| Total | $57,142 | 0.00 | $57,142 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $138,394 | | $105,615 | | $32,779 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $415,100 | | $415,100 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $11,606 | | $44,385 | | ($32,779) | 0.00 |
| Total | $565,100 | 0.00 | $565,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $114,384 | | $71,967 | | $42,417 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $707,825 | | $707,825 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $17,852 | | $60,269 | | ($42,417) | 0.00 |
| Total | $840,061 | 0.00 | $840,061 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $168,446 | | $105,981 | | $62,465 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $255,522 | | $162,469 | | $93,053 | 0.00 |
| Total | $423,968 | 0.00 | $268,450 | 0.00 | $155,518 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $11,924,083 | | $8,712,189 | | $3,211,894 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,132,097 | | $1,073,364 | | $58,733 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $4,133,506 | | $5,511,077 | | ($1,377,571) | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $66,382 | | $58,393 | | $7,989 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $11,504 | | $10,631 | | $873 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $12,401 | | $18,843 | | ($6,442) | 0.00 |
| Total | $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 | | |