ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $412,059,619 | 3,020.50 | $410,135,315 | 3,020.50 | $1,924,304 | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| DOMESTIC VIOLENCE OFFENDER MONITORING PROGRAM | $316,000 | 0.00 | $316,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $93,713 | 0.00 | $93,713 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $1,565,749 | 22.00 | $1,486,564 | 22.00 | $79,185 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,975,462 | 22.00 | $1,896,277 | 22.00 | $79,185 | 0.00 |
| | Justification | | |