ELECTION CRIMES INVESTIGATIONS
|
| 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: ELECTION CRIMES INVESTIGATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $0 | | $300,000 | | ($300,000) | 0.00 |
| Total | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $387,610 | | ($387,610) | 0.00 |
| Total | $0 | 0.00 | $387,610 | 0.00 | ($387,610) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $759,544 | | ($759,544) | 0.00 |
| Total | $0 | 0.00 | $759,544 | 10.00 | ($759,544) | (10.00) |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $0 | | $15,600 | | ($15,600) | 0.00 |
| Total | $0 | 0.00 | $15,600 | 0.00 | ($15,600) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $3,290 | | ($3,290) | 0.00 |
| Total | $0 | 0.00 | $3,290 | 0.00 | ($3,290) | 0.00 |
| Total Issue: ELECTION CRIMES INVESTIGATIONS | $0 | 0.00 | $1,466,044 | 10.00 | ($1,466,044) | (10.00) |