ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,425,814 | 69.00 | $35,482,913 | 69.00 | $942,901 | 0.00 |
| |
Policy Area: EDUCATIONAL SUPPORT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $915,658 | 0.00 | $915,658 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,386,881 | 0.00 | $2,386,881 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - LIBRARY COOPERATIVES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| GRANTS AND AIDS - LIBRARY GRANTS | $21,545,063 | 0.00 | $20,509,276 | 0.00 | $1,035,787 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $29,133 | 0.00 | $29,133 | 0.00 | $0 | 0.00 |
| LIBRARY RESOURCES | $3,789,236 | 0.00 | $3,789,236 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $75,198 | 0.00 | $75,198 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $389,193 | 0.00 | $386,807 | 0.00 | $2,386 | 0.00 |
| RISK MANAGEMENT INSURANCE | $21,635 | 0.00 | $17,571 | 0.00 | $4,064 | 0.00 |
| SALARIES AND BENEFITS | $4,249,721 | 69.00 | $4,036,083 | 69.00 | $213,638 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $31,684 | 0.00 | $31,944 | 0.00 | ($260) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $35,433,402 | 69.00 | $32,177,787 | 69.00 | $3,255,615 | 0.00 |
| | Justification | | |