ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 0.00 |
| |
Policy Area: EDUCATIONAL SUPPORT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $915,658 | 0.00 | $1,880,658 | 0.00 | ($965,000) | 0.00 |
| EXPENSES | $2,433,763 | 0.00 | $2,268,881 | 0.00 | $164,882 | 0.00 |
| GRANTS AND AIDS - LIBRARY COOPERATIVES | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - LIBRARY GRANTS | $19,454,678 | 0.00 | $19,454,678 | 0.00 | $0 | 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 | $379,333 | 0.00 | $379,333 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $20,353 | 0.00 | $24,950 | 0.00 | ($4,597) | 0.00 |
| SALARIES AND BENEFITS | $5,119,437 | 65.00 | $4,247,209 | 69.00 | $872,228 | (4.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $32,965 | 0.00 | $30,589 | 0.00 | $2,376 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $34,249,754 | 65.00 | $34,179,865 | 69.00 | $69,889 | (4.00) |
| | Justification | | |