ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRIBUTION TO COUNTY HEALTH UNITS | $17,284,820 | 0.00 | $17,284,820 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT | $7,903,792 | 0.00 | $7,903,792 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,188,612 | 0.00 | $25,188,612 | 0.00 | $0 | 0.00 |
| | Justification | | |