FORENSIC BACKLOG REDUCTION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $82,092,882 | 470.00 | $79,176,713 | 465.00 | $2,916,169 | 5.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: FORENSIC BACKLOG REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $246,190 | 0.00 | ($246,190) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,048,956 | 6.00 | ($1,048,956) | (6.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $2,049 | 0.00 | ($2,049) | 0.00 |
| Total Issue: FORENSIC BACKLOG REDUCTION | $0 | 0.00 | $1,297,195 | 6.00 | ($1,297,195) | (6.00) |