POLICY AND CASE ANALYSIS TEAM STAFFING
|
| 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: POLICY AND CASE ANALYSIS TEAM STAFFING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $59,400 | | $0 | | $59,400 | 0.00 |
| Total | $59,400 | 0.00 | $0 | 0.00 | $59,400 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $401,922 | | $0 | | $401,922 | 0.00 |
| Total | $401,922 | 6.00 | $0 | 0.00 | $401,922 | 6.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $1,980 | | $0 | | $1,980 | 0.00 |
| Total | $1,980 | 0.00 | $0 | 0.00 | $1,980 | 0.00 |
| Total Issue: POLICY AND CASE ANALYSIS TEAM STAFFING | $463,302 | 6.00 | $0 | 0.00 | $463,302 | 6.00 |
| | Justification | | |