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: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,000 | 0.00 | $6,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $65,387 | 0.00 | $65,387 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS | $21,143,607 | 0.00 | $21,143,607 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $79,391 | 0.00 | $65,068 | 0.00 | $14,323 | 0.00 |
| SALARIES AND BENEFITS | $6,840,046 | 82.75 | $6,540,618 | 82.75 | $299,428 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $28,188 | 0.00 | $29,876 | 0.00 | ($1,688) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $29,162,619 | 82.75 | $28,850,556 | 82.75 | $312,063 | 0.00 |
| | Justification | | |