FORENSIC SERVICES EXPANSION
|
| 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 SERVICES EXPANSION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $44,204 | 0.00 | ($44,204) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $361,799 | 2.00 | ($361,799) | (2.00) |
| TENANT BROKER COMMISSIONS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $683 | 0.00 | ($683) | 0.00 |
| Total Issue: FORENSIC SERVICES EXPANSION | $0 | 0.00 | $506,686 | 2.00 | ($506,686) | (2.00) |