CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT
|
| 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 | | |
| GENERAL REVENUE FUND | $175,872 | | $175,872 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $484,450 | | $484,450 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $4,032,939 | | $3,859,489 | | $173,450 | 0.00 |
| Total | $4,693,261 | 0.00 | $4,519,811 | 0.00 | $173,450 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $302,977 | | $302,977 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,182,120 | | $3,182,120 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $17,157,469 | | $15,137,354 | | $2,020,115 | 0.00 |
| Total | $20,642,566 | 0.00 | $18,622,451 | 0.00 | $2,020,115 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $9,918 | | $9,918 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,904 | | $1,904 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $45,320 | | $45,320 | | $0 | 0.00 |
| Total | $57,142 | 0.00 | $57,142 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $415,100 | | $415,100 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $406,972 | | $100,000 | | $306,972 | 0.00 |
| Total | $872,072 | 0.00 | $565,100 | 0.00 | $306,972 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $697,880 | | $697,880 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $130,379 | | $130,379 | | $0 | 0.00 |
| Total | $828,259 | 0.00 | $828,259 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| PLANNING AND EVALUATION TRUST FUND | $61,018 | | $138,857 | | ($77,839) | 0.00 |
| Total | $61,018 | 0.00 | $138,857 | 0.00 | ($77,839) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $5,526,085 | | $5,238,461 | | $287,624 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $997,392 | | $945,475 | | $51,917 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $7,690,935 | | $6,680,835 | | $1,010,100 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $49,711 | | $52,686 | | ($2,975) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $10,248 | | $10,861 | | ($613) | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $30,576 | | $29,606 | | $970 | 0.00 |
| Total | $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 | | |