STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$883,669,088 | 99.00 | $1,050,776,643 | 99.00 | ($167,107,555) | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | ($11,490) | 0.00 | ($2,298) | 0.00 | ($9,192) | 0.00 |
CONTRACTED SERVICES - SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION | ($2,582,549) | 0.00 | ($350,000) | 0.00 | ($2,232,549) | 0.00 |
EXPENSES | ($347,870) | 0.00 | ($69,518) | 0.00 | ($278,352) | 0.00 |
OTHER PERSONAL SERVICES | ($2,338,859) | 0.00 | ($456,595) | 0.00 | ($1,882,264) | 0.00 |
Total Issue: STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST | ($5,280,768) | 0.00 | ($878,411) | 0.00 | ($4,402,357) | 0.00 |
| Justification | | |