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: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $62,729 | 0.00 | $0 | 0.00 | $62,729 | 0.00 |
| EXPENSES | $11,282 | 0.00 | $0 | 0.00 | $11,282 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $535,032 | 0.00 | $0 | 0.00 | $535,032 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $882 | 0.00 | $0 | 0.00 | $882 | 0.00 |
| SALARIES AND BENEFITS | $925,596 | 14.00 | $0 | 0.00 | $925,596 | 14.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,960 | 0.00 | $0 | 0.00 | $3,960 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,539,481 | 14.00 | $0 | 0.00 | $1,539,481 | 14.00 |
| | Justification | | |