EDUCATION AND PROGRAMS (Program); ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,176,35635.00$19,176,35635.00$00.00
 
 4 of 8 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACT DRUG ABUSE SERVICES  
GENERAL REVENUE FUND$14,863,682$14,863,682$00.00
FEDERAL GRANTS TRUST FUND$2,200,000$2,200,000$00.00
Total$17,063,6820.00$17,063,6820.00$00.00
EXPENSES  
GENERAL REVENUE FUND$68,648$68,648$00.00
FEDERAL GRANTS TRUST FUND$75,000$75,000$00.00
Total$143,6480.00$143,6480.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$2,900$2,900$00.00
Total$2,9000.00$2,9000.00$00.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$5,000$5,000$00.00
Total$5,0000.00$5,0000.00$00.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$15,000$15,000$00.00
Total$15,0000.00$15,0000.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,790,773$1,673,078$117,6950.00
FEDERAL GRANTS TRUST FUND$135,953$127,014$8,9390.00
Total$1,926,72635.00$1,800,09235.00$126,6340.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,156,95635.00$19,030,32235.00$126,6340.00
 Justification