ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $146,756,828 | 745.00 | $164,030,090 | 726.00 | ($17,273,262) | 19.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $551,546 | | $551,546 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $127,752 | | $127,752 | | $0 | 0.00 |
| Total | $679,298 | 0.00 | $679,298 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $59,509 | | $59,509 | | $0 | 0.00 |
| Total | $59,509 | 0.00 | $59,509 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $90,448 | | $88,438 | | $2,010 | 0.00 |
| Total | $90,448 | 0.00 | $88,438 | 0.00 | $2,010 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $8,747,569 | | $8,670,007 | | $77,562 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $77,460 | | $76,776 | | $684 | 0.00 |
| OPERATING TRUST FUND | $148,184 | | $146,871 | | $1,313 | 0.00 |
| Total | $8,973,213 | 97.00 | $8,893,654 | 97.00 | $79,559 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | $984 | | $1,076 | | ($92) | 0.00 |
| Total | $984 | 0.00 | $1,076 | 0.00 | ($92) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,803,452 | 97.00 | $9,721,975 | 97.00 | $81,477 | 0.00 |
| | Justification | | |