EDUCATION AND PROGRAMS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$30,933,714 | 0.00 | $31,511,214 | 0.00 | ($577,500) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,511,214 | 0.00 | $31,483,714 | 0.00 | $27,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - ADD | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | ($577,500) | 0.00 | $0 | 0.00 | ($577,500) | 0.00 |
| | ![]() | WESTCARE FLORIDA GULFCOAST | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | CORRECTIONAL PROGRAMS AND SERVICES | $0 | 0.00 | $577,500 | 0.00 | ($577,500) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $30,933,714 | 0.00 | $31,511,214 | 0.00 | ($577,500) | 0.00 |