EDUCATION AND PROGRAMS (Program); ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,807,86835.00$22,683,49835.00$1,124,3700.00
 
 3 of 11 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACT DRUG ABUSE SERVICES$20,063,6820.00$20,063,6820.00$00.00
EXPENSES$143,6480.00$143,6480.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,9000.00$2,9000.00$00.00
OPERATING CAPITAL OUTLAY$5,0000.00$5,0000.00$00.00
OTHER PERSONAL SERVICES$61,8040.00$16,8040.00$45,0000.00
SALARIES AND BENEFITS$2,303,29735.00$2,074,93335.00$228,3640.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$22,580,33135.00$22,306,96735.00$273,3640.00
 Justification