ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,449,448 | 0.00 | $4,602,177 | 0.00 | ($152,729) | 0.00 |
| EXPENSES | $1,355,995 | 0.00 | $1,624,684 | 0.00 | ($268,689) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $214,968 | 0.00 | $750,000 | 0.00 | ($535,032) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,746 | 0.00 | $10,628 | 0.00 | ($882) | 0.00 |
| OPERATING CAPITAL OUTLAY | $46,698 | 0.00 | $46,698 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $749,296 | 0.00 | $786,785 | 0.00 | ($37,489) | 0.00 |
| RISK MANAGEMENT INSURANCE | $45,544 | 0.00 | $45,544 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,371,303 | 82.50 | $6,314,784 | 100.50 | ($943,481) | (18.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $24,772 | 0.00 | $34,651 | 0.00 | ($9,879) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $12,267,770 | 82.50 | $14,215,951 | 100.50 | ($1,948,181) | (18.00) |
| | Justification | | |