You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| $137,925,809 | 1,338.00 | $135,242,726 | 1,335.00 | $2,683,083 | 3.00 |
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Policy Area: LONG-TERM CARE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $340,000 | 0.00 | ($340,000) | 0.00 |
| CONTRACTED SERVICES | $17,493,943 | 0.00 | $14,959,941 | 0.00 | $2,534,002 | 0.00 |
| EXPENSES | $22,623,574 | 0.00 | $20,415,912 | 0.00 | $2,207,662 | 0.00 |
| FOOD PRODUCTS | $5,295,291 | 0.00 | $4,040,619 | 0.00 | $1,254,672 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,357,217 | 0.00 | $1,985,338 | 0.00 | ($628,121) | 0.00 |
| OTHER PERSONAL SERVICES | $4,616,368 | 0.00 | $3,827,125 | 0.00 | $789,243 | 0.00 |
| RECREATIONAL EQUIPMENT AND SUPPLIES | $99,000 | 0.00 | $72,500 | 0.00 | $26,500 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,241,202 | 0.00 | $1,949,261 | 0.00 | $291,941 | 0.00 |
| SALARIES AND BENEFITS | $70,698,055 | 1,335.00 | $63,992,311 | 1,267.00 | $6,705,744 | 68.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $459,351 | 0.00 | $440,344 | 0.00 | $19,007 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $124,884,001 | 1,335.00 | $112,023,351 | 1,267.00 | $12,860,650 | 68.00 |
| | Justification | | |