ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,119,036 | 89.50 | $9,975,274 | 76.50 | $2,143,762 | 13.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $280,390 | 4.00 | $264,496 | 4.00 | $15,894 | 0.00 |
| STATEWIDE PROSECUTION | $75,846 | 0.00 | $75,846 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $356,236 | 4.00 | $340,342 | 4.00 | $15,894 | 0.00 |
| | Justification | | |