ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,807,868 | 35.00 | $22,683,498 | 35.00 | $1,124,370 | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACT DRUG ABUSE SERVICES | $20,063,682 | 0.00 | $20,063,682 | 0.00 | $0 | 0.00 |
| EXPENSES | $143,648 | 0.00 | $143,648 | 0.00 | $0 | 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 | $5,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $61,804 | 0.00 | $16,804 | 0.00 | $45,000 | 0.00 |
| SALARIES AND BENEFITS | $2,303,297 | 35.00 | $2,074,933 | 35.00 | $228,364 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $22,580,331 | 35.00 | $22,306,967 | 35.00 | $273,364 | 0.00 |
| | Justification | | |