ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,382,924 | 64.00 | $6,108,636 | 63.00 | $274,288 | 1.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | | |
| FEDERAL GRANTS TRUST FUND | $242,855 | | $120,051 | | $122,804 | 0.00 |
| Total | $242,855 | 0.00 | $120,051 | 0.00 | $122,804 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $53,506 | | $53,506 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $69,000 | | $69,000 | | $0 | 0.00 |
| Total | $122,506 | 0.00 | $122,506 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $50,141 | | $67,289 | | ($17,148) | 0.00 |
| Total | $50,141 | 0.00 | $67,289 | 0.00 | ($17,148) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $131,248 | | $135,143 | | ($3,895) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $402,106 | | $430,496 | | ($28,390) | 0.00 |
| Total | $533,354 | 0.00 | $565,639 | 0.00 | ($32,285) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $23,753 | | $23,753 | | $0 | 0.00 |
| Total | $23,753 | 0.00 | $23,753 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| FEDERAL GRANTS TRUST FUND | $116,959 | | $67,289 | | $49,670 | 0.00 |
| Total | $116,959 | 0.00 | $67,289 | 0.00 | $49,670 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $11,736 | | $11,736 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $5,000 | | $19,500 | | ($14,500) | 0.00 |
| Total | $16,736 | 0.00 | $31,236 | 0.00 | ($14,500) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $62,440 | | $62,440 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $43,334 | | $43,334 | | $0 | 0.00 |
| Total | $105,774 | 0.00 | $105,774 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $35,619 | | $35,619 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $83,478 | | $72,444 | | $11,034 | 0.00 |
| OPERATING TRUST FUND | $0 | | $9,919 | | ($9,919) | 0.00 |
| Total | $119,097 | 0.00 | $117,982 | 0.00 | $1,115 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $3,662,018 | | $3,490,780 | | $171,238 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $583,406 | | $556,130 | | $27,276 | 0.00 |
| Total | $4,245,424 | 63.00 | $4,046,910 | 63.00 | $198,514 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $15,645 | | $15,703 | | ($58) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $8,679 | | $8,711 | | ($32) | 0.00 |
| Total | $24,324 | 0.00 | $24,414 | 0.00 | ($90) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| GENERAL REVENUE FUND | $530,129 | | $599,905 | | ($69,776) | 0.00 |
| Total | $530,129 | 0.00 | $599,905 | 0.00 | ($69,776) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,131,052 | 63.00 | $5,892,748 | 63.00 | $238,304 | 0.00 |
| | Justification | | |