ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,025,971,716 | 8,922.51 | $1,026,080,886 | 9,026.51 | ($109,170) | (104.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $2,374,843 | 0.00 | $2,374,843 | 0.00 | $0 | 0.00 |
| COMMUNITY HEALTH INITIATIVES | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $90,252,267 | 0.00 | $87,690,455 | 0.00 | $2,561,812 | 0.00 |
| COUNTY HEALTH DEPARTMENTS | $0 | 50.00 | $0 | 50.00 | $0 | 0.00 |
| EXPENSES | $126,272,482 | 0.00 | $126,116,616 | 0.00 | $155,866 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $27,500 | 0.00 | $27,500 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,809,117 | 0.00 | $3,809,117 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,235,802 | 0.00 | $10,235,802 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $58,015,634 | 0.00 | $56,525,104 | 0.00 | $1,490,530 | 0.00 |
| RISK MANAGEMENT INSURANCE | $6,694,635 | 0.00 | $6,266,313 | 0.00 | $428,322 | 0.00 |
| SALARIES AND BENEFITS | $568,938,893 | 8,976.51 | $540,621,881 | 8,978.51 | $28,317,012 | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,299,516 | 0.00 | $2,266,201 | 0.00 | $33,315 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $869,420,689 | 9,026.51 | $836,433,832 | 9,028.51 | $32,986,857 | (2.00) |
| | Justification | | |