ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $82,092,882 | 470.00 | $79,176,713 | 465.00 | $2,916,169 | 5.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $381,356 | 0.00 | $381,356 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $6,000 | 0.00 | $6,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $2,185 | 0.00 | $2,185 | 0.00 | $0 | 0.00 |
| OVERTIME | $84,108 | 0.00 | $84,108 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $2,976,845 | 25.00 | $2,788,082 | 25.00 | $188,763 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,500,494 | 25.00 | $3,311,731 | 25.00 | $188,763 | 0.00 |
| | Justification | | |