ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,000 | 0.00 | $6,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $65,387 | 0.00 | $65,387 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS | $21,143,607 | 0.00 | $21,143,607 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $88,114 | 0.00 | $80,157 | 0.00 | $7,957 | 0.00 |
| SALARIES AND BENEFITS | $7,566,934 | 82.75 | $7,207,039 | 82.75 | $359,895 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $31,336 | 0.00 | $29,061 | 0.00 | $2,275 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $29,901,378 | 82.75 | $29,531,251 | 82.75 | $370,127 | 0.00 |
| | Justification | | |