ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: HEALTH SERVICES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - CONTRACTED SERVICES | ($2,000,000) | 0.00 | ($3,250,000) | 0.00 | $1,250,000 | 0.00 |
| GRANTS AND AIDS - SPINAL CORD RESEARCH | ($1,000,000) | 0.00 | ($2,100,000) | 0.00 | $1,100,000 | 0.00 |
| Total Issue: HEALTH SERVICES | ($3,000,000) | 0.00 | ($5,350,000) | 0.00 | $2,350,000 | 0.00 |
| | Justification | | |