ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$412,059,619 | 3,020.50 | $410,135,315 | 3,020.50 | $1,924,304 | 0.00 |
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Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
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 | | |