ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $141,379,695 | 0.00 | $115,066,392 | 0.00 | $26,313,303 | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $10,414,402 | | $10,414,402 | | $0 | 0.00 |
| Total | $10,414,402 | 0.00 | $10,414,402 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,414,402 | 0.00 | $10,414,402 | 0.00 | $0 | 0.00 |
| | Justification | | |