LIGHTHOUSE FOR THE BLIND - COLLIER
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,809,000 | 289.75 | $72,203,551 | 289.75 | $7,605,449 | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $931,140 | 0.00 | $931,140 | 0.00 | $0 | 0.00 |
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $243,299 | 0.00 | $239,264 | 0.00 | $4,035 | 0.00 |
| EXPENSES | $2,973,667 | 0.00 | $2,973,667 | 0.00 | $0 | 0.00 |
| FOOD PRODUCTS | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CLIENT SERVICES | $31,602,688 | 0.00 | $24,824,309 | 0.00 | $6,778,379 | 0.00 |
| GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES | $4,948,260 | 0.00 | $4,948,260 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - INDEPENDENT LIVING SERVICES | $35,000 | 0.00 | $35,000 | 0.00 | $0 | 0.00 |
| LIBRARY SERVICES | $189,735 | 0.00 | $189,735 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $320,398 | 0.00 | $320,398 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $289,492 | 0.00 | $289,492 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $686,842 | 0.00 | $686,842 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $496,736 | 0.00 | $496,736 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $184,717 | 0.00 | $173,837 | 0.00 | $10,880 | 0.00 |
| SALARIES AND BENEFITS | $18,930,660 | 289.75 | $17,764,435 | 289.75 | $1,166,225 | 0.00 |
| TENANT BROKER COMMISSIONS | $18,158 | 0.00 | $18,158 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $104,134 | 0.00 | $98,668 | 0.00 | $5,466 | 0.00 |
| VENDING STANDS - EQUIPMENT AND SUPPLIES | $8,572,345 | 0.00 | $6,772,345 | 0.00 | $1,800,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $70,827,271 | 289.75 | $61,062,286 | 289.75 | $9,764,985 | 0.00 |
| | Justification | | |