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: PHARMACY SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $163,945 | 0.00 | $163,945 | 0.00 | $0 | 0.00 |
| DRUGS, VACCINES AND OTHER BIOLOGICALS | $183,425,437 | 0.00 | $182,761,982 | 0.00 | $663,455 | 0.00 |
| EXPENSES | $1,385,116 | 0.00 | $1,385,116 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,642 | 0.00 | $3,642 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $61,466 | 0.00 | $61,466 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $183,513 | 0.00 | $181,796 | 0.00 | $1,717 | 0.00 |
| RISK MANAGEMENT INSURANCE | $14,534 | 0.00 | $5,418 | 0.00 | $9,116 | 0.00 |
| SALARIES AND BENEFITS | $2,164,123 | 32.00 | $2,066,642 | 32.00 | $97,481 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,303 | 0.00 | $11,980 | 0.00 | ($677) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $187,413,079 | 32.00 | $186,641,987 | 32.00 | $771,092 | 0.00 |
| | Justification | | |