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: LABORATORY SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,693,261 | 0.00 | $4,519,811 | 0.00 | $173,450 | 0.00 |
| EXPENSES | $20,642,566 | 0.00 | $18,622,451 | 0.00 | $2,020,115 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $57,142 | 0.00 | $57,142 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $872,072 | 0.00 | $565,100 | 0.00 | $306,972 | 0.00 |
| OTHER PERSONAL SERVICES | $828,259 | 0.00 | $828,259 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $61,018 | 0.00 | $138,857 | 0.00 | ($77,839) | 0.00 |
| SALARIES AND BENEFITS | $14,214,412 | 249.00 | $12,864,771 | 241.00 | $1,349,641 | 8.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $90,535 | 0.00 | $93,153 | 0.00 | ($2,618) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $41,459,265 | 249.00 | $37,689,544 | 241.00 | $3,769,721 | 8.00 |
| | Justification | | |