ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $57,858,402 | 289.75 | $57,858,402 | 289.75 | $0 | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $100,000 | 0.00 | $170,000 | 0.00 | ($70,000) | 0.00 |
| CONTRACTED SERVICES | $931,140 | 0.00 | $931,140 | 0.00 | $0 | 0.00 |
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $234,325 | 0.00 | $229,873 | 0.00 | $4,452 | 0.00 |
| EXPENSES | $2,973,667 | 0.00 | $2,973,667 | 0.00 | $0 | 0.00 |
| FOOD PRODUCTS | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CLIENT SERVICES | $22,987,144 | 0.00 | $22,882,144 | 0.00 | $105,000 | 0.00 |
| GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES | $4,948,260 | 0.00 | $4,948,260 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - INDEPENDENT LIVING SERVICES | $35,000 | 0.00 | $35,000 | 0.00 | $0 | 0.00 |
| LIBRARY SERVICES | $189,735 | 0.00 | $189,735 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $320,398 | 0.00 | $320,398 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $289,492 | 0.00 | $289,492 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $686,842 | 0.00 | $686,842 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $468,139 | 0.00 | $464,861 | 0.00 | $3,278 | 0.00 |
| RISK MANAGEMENT INSURANCE | $325,272 | 0.00 | $294,064 | 0.00 | $31,208 | 0.00 |
| SALARIES AND BENEFITS | $15,948,314 | 289.75 | $15,127,564 | 289.75 | $820,750 | 0.00 |
| TENANT BROKER COMMISSIONS | $18,158 | 0.00 | $18,158 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $95,789 | 0.00 | $95,331 | 0.00 | $458 | 0.00 |
| VENDING STANDS - EQUIPMENT AND SUPPLIES | $6,772,345 | 0.00 | $6,772,345 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $57,524,020 | 289.75 | $56,628,874 | 289.75 | $895,146 | 0.00 |
| | Justification | | |