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: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRIBUTION TO COUNTY HEALTH UNITS | $3,455,424 | 0.00 | $3,455,424 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FAMILY PLANNING SERVICES | $9,059,204 | 0.00 | $9,059,204 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HEALTHY START COALITIONS | $10,474,583 | 0.00 | $10,474,583 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - PRIMARY CARE PROGRAM | $18,682,810 | 0.00 | $18,682,810 | 0.00 | $0 | 0.00 |
| SCHOOL HEALTH SERVICES | $17,909,412 | 0.00 | $17,909,412 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $59,581,433 | 0.00 | $59,581,433 | 0.00 | $0 | 0.00 |
| | Justification | | |