ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $146,756,828 | 745.00 | $164,030,090 | 726.00 | ($17,273,262) | 19.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $140,000 | 0.00 | $0 | 0.00 | $140,000 | 0.00 |
| EXPENSES | $236,002 | 0.00 | $0 | 0.00 | $236,002 | 0.00 |
| SALARIES AND BENEFITS | $2,846,096 | 0.00 | $0 | 0.00 | $2,846,096 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $6,240 | 0.00 | $0 | 0.00 | $6,240 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,367 | 0.00 | $0 | 0.00 | $1,367 | 0.00 |
| Total Issue: ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS | $3,229,705 | 0.00 | $0 | 0.00 | $3,229,705 | 0.00 |
| | Justification | | |