TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $132,362,456 | 1,559.00 | $132,183,341 | 1,559.00 | $179,115 | 0.00 |
| |
Policy Area: LONG-TERM CARE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $658,201 | 0.00 | $334,930 | 0.00 | $323,271 | 0.00 |
| CONTRACTED SERVICES | $5,908,323 | 0.00 | $3,232,692 | 0.00 | $2,675,631 | 0.00 |
| EXPENSES | $7,932,235 | 0.00 | $7,892,275 | 0.00 | $39,960 | 0.00 |
| FOOD PRODUCTS | $1,898,927 | 0.00 | $1,898,927 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES | $9,556,233 | 0.00 | $9,868,769 | 0.00 | ($312,536) | 0.00 |
| OPERATING CAPITAL OUTLAY | $118,465 | 0.00 | $682,921 | 0.00 | ($564,456) | 0.00 |
| OTHER PERSONAL SERVICES | $1,734,127 | 0.00 | $2,069,390 | 0.00 | ($335,263) | 0.00 |
| PERSONAL CARE ALLOWANCE | $0 | 0.00 | $147,960 | 0.00 | ($147,960) | 0.00 |
| PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID | $398,721 | 0.00 | $398,721 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $5,254,417 | 0.00 | $4,947,054 | 0.00 | $307,363 | 0.00 |
| SALARIES AND BENEFITS | $85,888,237 | 1,559.00 | $81,650,320 | 1,559.00 | $4,237,917 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $617,789 | 0.00 | $580,388 | 0.00 | $37,401 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $119,965,675 | 1,559.00 | $113,704,347 | 1,559.00 | $6,261,328 | 0.00 |
| | Justification | | |