ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,432,998 | 115.00 | $11,432,998 | 115.00 | $0 | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |