ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: WORKLOAD - HEALTHY BEACHES PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRIBUTION TO COUNTY HEALTH UNITS | | |
| GENERAL REVENUE FUND | $804,812 | | $0 | | $804,812 | 0.00 |
| Total | $804,812 | 0.00 | $0 | 0.00 | $804,812 | 0.00 |
| Total Issue: WORKLOAD - HEALTHY BEACHES PROGRAM | $804,812 | 0.00 | $0 | 0.00 | $804,812 | 0.00 |
| | Justification | | |