ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$11,432,998 | 115.00 | $11,432,998 | 115.00 | $0 | 0.00 |
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Policy Area: ENVIRONMENTAL HEALTH Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $839,173 | 0.00 | $839,173 | 0.00 | $0 | 0.00 |
EXPENSES | $1,783,190 | 0.00 | $1,533,190 | 0.00 | $250,000 | 0.00 |
OPERATING CAPITAL OUTLAY | $75,949 | 0.00 | $75,949 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $229,235 | 0.00 | $228,042 | 0.00 | $1,193 | 0.00 |
RISK MANAGEMENT INSURANCE | $107,194 | 0.00 | $88,071 | 0.00 | $19,123 | 0.00 |
SALARIES AND BENEFITS | $7,868,631 | 115.00 | $7,489,450 | 115.00 | $379,181 | 0.00 |
STATE AGRICULTURAL RESPONSE TEAM (SART) | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $42,050 | 0.00 | $42,049 | 0.00 | $1 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,245,422 | 115.00 | $10,595,924 | 115.00 | $649,498 | 0.00 |
| Justification | | |