SAFE AND SECURE CAMPUS INITIATIVES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $329,964,477 | 948.00 | $313,912,151 | 949.00 | $16,052,326 | (1.00) |
| |
Policy Area: PK-20 EXECUTIVE BUDGET
Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| OTHER PERSONAL SERVICES | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD | $700,000 | 0.00 | $0 | 0.00 | $700,000 | 0.00 |
| | Justification | | |