ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $924,403,674 | 246.50 | $894,004,105 | 246.50 | $30,399,569 | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ADDITIONAL FEDERAL GRANTS TRUST FUND APPROPRIATION FOR COMMUNITY HEALTH PROMOTION NEW OR INCREASED GRANTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $96,882 | 0.00 | ($96,882) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $0 | 0.00 | $2,702,864 | 0.00 | ($2,702,864) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $215,892 | 0.00 | ($215,892) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $535 | 0.00 | ($535) | 0.00 |
| Total Issue: ADDITIONAL FEDERAL GRANTS TRUST FUND APPROPRIATION FOR COMMUNITY HEALTH PROMOTION NEW OR INCREASED GRANTS | $0 | 0.00 | $3,016,173 | 0.00 | ($3,016,173) | 0.00 |