ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,176,356 | 35.00 | $19,176,356 | 35.00 | $0 | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACT DRUG ABUSE SERVICES | | |
| GENERAL REVENUE FUND | $14,863,682 | | $14,863,682 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,200,000 | | $2,200,000 | | $0 | 0.00 |
| Total | $17,063,682 | 0.00 | $17,063,682 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $68,648 | | $68,648 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $75,000 | | $75,000 | | $0 | 0.00 |
| Total | $143,648 | 0.00 | $143,648 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $2,900 | | $2,900 | | $0 | 0.00 |
| Total | $2,900 | 0.00 | $2,900 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $5,000 | | $5,000 | | $0 | 0.00 |
| Total | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $15,000 | | $15,000 | | $0 | 0.00 |
| Total | $15,000 | 0.00 | $15,000 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,790,773 | | $1,673,078 | | $117,695 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $135,953 | | $127,014 | | $8,939 | 0.00 |
| Total | $1,926,726 | 35.00 | $1,800,092 | 35.00 | $126,634 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,156,956 | 35.00 | $19,030,322 | 35.00 | $126,634 | 0.00 |
| | Justification | | |