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: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| RADIATION PROTECTION TRUST FUND | $210,856 | | $210,856 | | $0 | 0.00 |
| Total | $210,856 | 0.00 | $210,856 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| RADIATION PROTECTION TRUST FUND | $148,500 | | $148,500 | | $0 | 0.00 |
| Total | $148,500 | 0.00 | $148,500 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $12,123 | | $12,123 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $111,479 | | $111,479 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $1,645,717 | | $1,645,717 | | $0 | 0.00 |
| Total | $1,769,319 | 0.00 | $1,769,319 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| RADIATION PROTECTION TRUST FUND | $5,278 | | $5,278 | | $0 | 0.00 |
| Total | $5,278 | 0.00 | $5,278 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| RADIATION PROTECTION TRUST FUND | $56,997 | | $56,997 | | $0 | 0.00 |
| Total | $56,997 | 0.00 | $56,997 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| RADIATION PROTECTION TRUST FUND | $45,451 | | $43,697 | | $1,754 | 0.00 |
| Total | $45,451 | 0.00 | $43,697 | 0.00 | $1,754 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $96,006 | | $91,309 | | $4,697 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $6,776,653 | | $6,445,812 | | $330,841 | 0.00 |
| Total | $6,872,659 | 100.50 | $6,537,121 | 100.50 | $335,538 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $228 | | $242 | | ($14) | 0.00 |
| RADIATION PROTECTION TRUST FUND | $25,888 | | $27,438 | | ($1,550) | 0.00 |
| Total | $26,116 | 0.00 | $27,680 | 0.00 | ($1,564) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,135,176 | 100.50 | $8,799,448 | 100.50 | $335,728 | 0.00 |
| | Justification | | |