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


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     REDUCE EXCESS BUDGET AUTHORITY
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACT DRUG ABUSE SERVICES  
FEDERAL GRANTS TRUST FUND$0($872,341)$872,3410.00
Total$00.00($872,341)0.00$872,3410.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$0($497,865)$497,8650.00
Total$00.00($497,865)0.00$497,8650.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$0($40,600)$40,6000.00
Total$00.00($40,600)0.00$40,6000.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$0($13,885)$13,8850.00
Total$00.00($13,885)0.00$13,8850.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0($675,203)$675,2030.00
Total$00.00($675,203)0.00$675,2030.00
Total Issue: REDUCE EXCESS BUDGET AUTHORITY$00.00($2,099,894)0.00$2,099,8940.00