ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,944,623 | 0.00 | $26,194,623 | 0.00 | ($250,000) | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,743,762 | 0.00 | $3,643,762 | 0.00 | $100,000 | 0.00 |
| EXPENSES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS | $22,150,861 | 0.00 | $22,150,861 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $26,194,623 | 0.00 | $26,094,623 | 0.00 | $100,000 | 0.00 |
| | Justification | | |