ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 0.00 |
| |
Policy Area: EDUCATIONAL SUPPORT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $261,633 | | $1,226,633 | | ($965,000) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $501,966 | | $501,966 | | $0 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $152,059 | | $152,059 | | $0 | 0.00 |
| Total | $915,658 | 0.00 | $1,880,658 | 0.00 | ($965,000) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $1,766,713 | | $1,601,831 | | $164,882 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $426,392 | | $426,392 | | $0 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $240,658 | | $240,658 | | $0 | 0.00 |
| Total | $2,433,763 | 0.00 | $2,268,881 | 0.00 | $164,882 | 0.00 |
| GRANTS AND AIDS - LIBRARY COOPERATIVES | | |
| GENERAL REVENUE FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
| Total | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - LIBRARY GRANTS | | |
| GENERAL REVENUE FUND | $17,304,072 | | $17,304,072 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,150,606 | | $2,150,606 | | $0 | 0.00 |
| Total | $19,454,678 | 0.00 | $19,454,678 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $18,101 | | $18,101 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $7,308 | | $7,308 | | $0 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $3,724 | | $3,724 | | $0 | 0.00 |
| Total | $29,133 | 0.00 | $29,133 | 0.00 | $0 | 0.00 |
| LIBRARY RESOURCES | | |
| GENERAL REVENUE FUND | $484,388 | | $484,388 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,304,848 | | $3,304,848 | | $0 | 0.00 |
| Total | $3,789,236 | 0.00 | $3,789,236 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $24,960 | | $24,960 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $40,498 | | $40,498 | | $0 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $9,740 | | $9,740 | | $0 | 0.00 |
| Total | $75,198 | 0.00 | $75,198 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $81,909 | | $81,909 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $256,152 | | $256,152 | | $0 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $41,272 | | $41,272 | | $0 | 0.00 |
| Total | $379,333 | 0.00 | $379,333 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $20,353 | | $24,950 | | ($4,597) | 0.00 |
| Total | $20,353 | 0.00 | $24,950 | 0.00 | ($4,597) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,267,973 | | $1,614,786 | | $653,187 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,940,132 | | $1,770,639 | | $169,493 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $911,332 | | $861,784 | | $49,548 | 0.00 |
| Total | $5,119,437 | 65.00 | $4,247,209 | 69.00 | $872,228 | (4.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $14,468 | | $14,468 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $9,640 | | $8,402 | | $1,238 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $8,857 | | $7,719 | | $1,138 | 0.00 |
| Total | $32,965 | 0.00 | $30,589 | 0.00 | $2,376 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $34,249,754 | 65.00 | $34,179,865 | 69.00 | $69,889 | (4.00) |
| | Justification | | |