READINESS AND RESPONSE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,675,000 | 0.00 | $2,700,000 | 0.00 | ($25,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,700,000 | 0.00 | $2,700,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN AUTHORITY TO ANOTHER CATEGORY - ADD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | REALIGN AUTHORITY TO ANOTHER CATEGORY - DEDUCT | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $2,675,000 | 0.00 | $2,700,000 | 0.00 | ($25,000) | 0.00 |