EDUCATION AND PROGRAMS (Program); COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$25,944,623 | 0.00 | $26,194,623 | 0.00 | ($250,000) | 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 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,194,623 | 0.00 | $26,094,623 | 0.00 | $100,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | WESTCARE FLORIDA GULFCOAST | ($250,000) | 0.00 | ($150,000) | 0.00 | ($100,000) | 0.00 |
| General Revenue Fund | $25,544,623 | | $25,794,623 | | ($250,000) | |
| Trust Funds | $400,000 | | $400,000 | | $0 | |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $25,944,623 | 0.00 | $26,194,623 | 0.00 | ($250,000) | 0.00 |