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 | | |