ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: SWIMMING LESSON VOUCHER PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRIBUTION TO COUNTY HEALTH UNITS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| Total Issue: SWIMMING LESSON VOUCHER PROGRAM | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | Justification | | |