ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
| |
Policy Area: VITAL STATISTICS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,697,169 | 0.00 | $1,697,169 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,117,544 | 0.00 | $1,070,851 | 0.00 | $46,693 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $52,436 | 0.00 | $52,436 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $28,302 | 0.00 | $31,995 | 0.00 | ($3,693) | 0.00 |
| OTHER PERSONAL SERVICES | $964,204 | 0.00 | $774,941 | 0.00 | $189,263 | 0.00 |
| RISK MANAGEMENT INSURANCE | $56,162 | 0.00 | $713,352 | 0.00 | ($657,190) | 0.00 |
| SALARIES AND BENEFITS | $9,004,029 | 136.00 | $7,843,655 | 127.00 | $1,160,374 | 9.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $35,266 | 0.00 | $33,773 | 0.00 | $1,493 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $12,955,112 | 136.00 | $12,218,172 | 127.00 | $736,940 | 9.00 |
| | Justification | | |