ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,627,129 | 380.50 | $74,160,509 | 380.50 | $5,466,620 | 0.00 |
| |
Policy Area: CORRECTIONAL MEDICAL AUTHORITY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $333,140 | 0.00 | $333,140 | 0.00 | $0 | 0.00 |
| EXPENSES | $214,086 | 0.00 | $214,086 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $41,323 | 0.00 | $40,000 | 0.00 | $1,323 | 0.00 |
| SALARIES AND BENEFITS | $925,202 | 10.00 | $884,000 | 10.00 | $41,202 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,513,751 | 10.00 | $1,471,226 | 10.00 | $42,525 | 0.00 |
| | Justification | | |