ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$62,194,218 | 442.00 | $61,330,902 | 440.00 | $863,316 | 2.00 |
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Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $50,000 | 0.00 | $95,000 | 0.00 | ($45,000) | 0.00 |
EXPENSES | $381,356 | 0.00 | $458,302 | 0.00 | ($76,946) | 0.00 |
OPERATING CAPITAL OUTLAY | $6,000 | 0.00 | $658,000 | 0.00 | ($652,000) | 0.00 |
OTHER PERSONAL SERVICES | $2,076 | 0.00 | $2,076 | 0.00 | $0 | 0.00 |
OVERTIME | $84,108 | 0.00 | $84,108 | 0.00 | $0 | 0.00 |
SALARIES AND BENEFITS | $2,624,954 | 25.00 | $2,557,010 | 25.00 | $67,944 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,148,494 | 25.00 | $3,854,496 | 25.00 | ($706,002) | 0.00 |
| Justification | | |