ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $62,194,218 | 442.00 | $61,330,902 | 440.00 | $863,316 | 2.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |