INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY
|
| 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: INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $527,521 | 0.00 | $0 | 0.00 | $527,521 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,725,000 | 0.00 | $0 | 0.00 | $1,725,000 | 0.00 |
| OTHER PERSONAL SERVICES | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
| OVERTIME | $24,000 | 0.00 | $0 | 0.00 | $24,000 | 0.00 |
| Total Issue: INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $2,301,521 | 0.00 | $0 | 0.00 | $2,301,521 | 0.00 |
| | Justification | | |