ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $679,298 | 0.00 | $679,298 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $59,509 | 0.00 | $59,509 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $93,075 | 0.00 | $93,075 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $10,565,739 | 97.00 | $9,835,407 | 97.00 | $730,332 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,196 | 0.00 | $1,098 | 0.00 | $98 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,398,817 | 97.00 | $10,668,387 | 97.00 | $730,430 | 0.00 |
| | Justification | | |