ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,933,714 | 0.00 | $31,483,714 | 0.00 | ($550,000) | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,043,762 | 0.00 | $4,033,762 | 0.00 | $10,000 | 0.00 |
| EXPENSES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS | $27,139,952 | 0.00 | $27,139,952 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,483,714 | 0.00 | $31,473,714 | 0.00 | $10,000 | 0.00 |
| | Justification | | |