You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
|---|
| $19,150,322 | 35.00 |
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Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACT DRUG ABUSE SERVICES | $17,063,682 | 0.00 | $15,936,023 | 0.00 | $1,127,659 | 0.00 |
| EXPENSES | $193,648 | 0.00 | $691,513 | 0.00 | ($497,865) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,900 | 0.00 | $2,900 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $5,000 | 0.00 | $45,600 | 0.00 | ($40,600) | 0.00 |
| OTHER PERSONAL SERVICES | $35,000 | 0.00 | $47,762 | 0.00 | ($12,762) | 0.00 |
| SALARIES AND BENEFITS | $1,828,909 | 35.00 | $2,536,237 | 39.00 | ($707,328) | (4.00) |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,129,139 | 35.00 | $19,260,035 | 39.00 | ($130,896) | (4.00) |
| | Justification | | |