POLICY AND CASE ANALYSIS TEAM STAFFING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$146,756,828 | 745.00 | $164,030,090 | 726.00 | ($17,273,262) | 19.00 |
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Policy Area: LAW ENFORCEMENT Issue: POLICY AND CASE ANALYSIS TEAM STAFFING |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |