INCREASE FOR FACILITY RENTAL COSTS
|
| 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: INCREASE FOR FACILITY RENTAL COSTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $575,000 | | $0 | | $575,000 | 0.00 |
| Total | $575,000 | 0.00 | $0 | 0.00 | $575,000 | 0.00 |
| Total Issue: INCREASE FOR FACILITY RENTAL COSTS | $575,000 | 0.00 | $0 | 0.00 | $575,000 | 0.00 |
| | Justification | | |