ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $73,128,167 | 612.50 | $71,585,690 | 593.50 | $1,542,477 | 19.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $637,980 | 0.00 | $637,980 | 0.00 | $0 | 0.00 |
| EXPENSES | $57,756 | 0.00 | $57,756 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $695,736 | 0.00 | $695,736 | 0.00 | $0 | 0.00 |
| | Justification | | |