TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $86,709,528 | 470.00 | $84,067,099 | 470.00 | $2,642,429 | 0.00 |
| |
Policy Area: LAW ENFORCEMENT Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | ($12,738) | 0.00 | $12,738 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($164,221) | (2.00) | $164,221 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($720) | 0.00 | $720 | 0.00 |
| Total Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($177,679) | (2.00) | $177,679 | 2.00 |
| | | Justification | |