EDUCATION AND PROGRAMS (Program); COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$30,933,714 | 0.00 | $31,483,714 | 0.00 | ($550,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | COMMUNITY BUDGET ISSUE REQUESTS | | | | | | |
| | ![]() | WESTCARE FLORIDA GULFCOAST | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,483,714 | 0.00 | $31,473,714 | 0.00 | $10,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - ADD | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | WESTCARE FLORIDA GULFCOAST | ($550,000) | 0.00 | ($540,000) | 0.00 | ($10,000) | 0.00 |
| General Revenue Fund | $28,533,714 | | $29,083,714 | | ($550,000) | |
| Trust Funds | $2,400,000 | | $2,400,000 | | $0 | |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $30,933,714 | 0.00 | $31,483,714 | 0.00 | ($550,000) | 0.00 |