EDUCATION AND PROGRAMS (Program); ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$19,150,32235.00
 
 7 of 13 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACT DRUG ABUSE SERVICES$17,063,6820.00$15,936,0230.00$1,127,6590.00
EXPENSES$193,6480.00$691,5130.00($497,865)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,9000.00$2,9000.00$00.00
OPERATING CAPITAL OUTLAY$5,0000.00$45,6000.00($40,600)0.00
OTHER PERSONAL SERVICES$35,0000.00$47,7620.00($12,762)0.00
SALARIES AND BENEFITS$1,828,90935.00$2,536,23739.00($707,328)(4.00)
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,129,13935.00$19,260,03539.00($130,896)(4.00)
 Justification