TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,358,205 | 110.00 | $11,860,474 | 105.00 | $497,731 | 5.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $116,112 | 0.00 | $0 | 0.00 | $116,112 | 0.00 |
| SALARIES AND BENEFITS | $746,102 | 8.00 | $0 | 0.00 | $746,102 | 8.00 |
| SALARY INCENTIVE PAYMENTS | $9,360 | 0.00 | $0 | 0.00 | $9,360 | 0.00 |
| Total Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $871,574 | 8.00 | $0 | 0.00 | $871,574 | 8.00 |
| | Justification | | |