EDUCATION AND PROGRAMS (Program); COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$25,944,6230.00$26,194,6230.00($250,000)0.00
 
 2 of 3 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,743,7620.00$3,643,7620.00$100,0000.00
EXPENSES$300,0000.00$300,0000.00$00.00
GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS$22,150,8610.00$22,150,8610.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$26,194,6230.00$26,094,6230.00$100,0000.00
 Justification