ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $198,588,670 | 0.00 | $152,669,293 | 0.00 | $45,919,377 | 0.00 |
| |
Policy Area: JUVENILE FACILITIES AND SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - CONTRACTED SERVICES | $142,107,054 | 0.00 | $123,992,481 | 0.00 | $18,114,573 | 0.00 |
| OTHER PERSONAL SERVICES | $94,412 | 0.00 | $94,412 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $20,845 | 0.00 | $20,845 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $142,222,311 | 0.00 | $124,107,738 | 0.00 | $18,114,573 | 0.00 |
| | Justification | | |