ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $104,518,762 | 1,559.00 | $127,630,259 | 1,580.00 | ($23,111,497) | (21.00) |
| |
Policy Area: LONG-TERM CARE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $345,868 | 0.00 | ($345,868) | 0.00 |
| CONTRACTED SERVICES | $1,517,444 | 0.00 | $2,005,096 | 0.00 | ($487,652) | 0.00 |
| EXPENSES | $5,556,539 | 0.00 | $5,556,539 | 0.00 | $0 | 0.00 |
| FOOD PRODUCTS | $1,898,927 | 0.00 | $1,898,927 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES | $5,134,049 | 0.00 | $5,134,049 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $118,465 | 0.00 | $118,465 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $2,000,970 | 0.00 | $1,506,461 | 0.00 | $494,509 | 0.00 |
| PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID | $398,721 | 0.00 | $398,721 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $4,338,696 | 0.00 | $3,832,712 | 0.00 | $505,984 | 0.00 |
| SALARIES AND BENEFITS | $78,869,321 | 1,580.00 | $75,801,715 | 1,598.00 | $3,067,606 | (18.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $606,953 | 0.00 | $615,915 | 0.00 | ($8,962) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $100,440,085 | 1,580.00 | $97,214,468 | 1,598.00 | $3,225,617 | (18.00) |
| | Justification | | |