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: JUVENILE FACILITIES AND SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - CONTRACTED SERVICES | $99,536,733 | 0.00 | $98,528,264 | 0.00 | $1,008,469 | 0.00 |
| OTHER PERSONAL SERVICES | $91,639 | 0.00 | $90,186 | 0.00 | $1,453 | 0.00 |
| RISK MANAGEMENT INSURANCE | $28,748 | 0.00 | $37,182 | 0.00 | ($8,434) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $99,657,120 | 0.00 | $98,655,632 | 0.00 | $1,001,488 | 0.00 |
| | Justification | | |