| EXPENSES | $65,758 | 0.00 | $0 | 0.00 | $65,758 | 0.00 |
| SALARIES AND BENEFITS | $1,058,931 | 14.00 | $0 | 0.00 | $1,058,931 | 14.00 |
| SALARY INCENTIVE PAYMENTS | $15,792 | 0.00 | $0 | 0.00 | $15,792 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,271 | 0.00 | $0 | 0.00 | $4,271 | 0.00 |
| Total Issue: SECURITY THREAT GROUP | $1,144,752 | 14.00 | $0 | 0.00 | $1,144,752 | 14.00 |
| | Justification | | |