ESTIMATED EXPENDITURES - OPERATIONS
|
| 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: UNIDENTIFIED HUMAN REMAINS AND MISSING PERSONS EXPANSION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| EXPENSES | $0 | 0.00 | $272,102 | 0.00 | ($272,102) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $180,897 | 1.00 | ($180,897) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $342 | 0.00 | ($342) | 0.00 |
| Total Issue: UNIDENTIFIED HUMAN REMAINS AND MISSING PERSONS EXPANSION | $0 | 0.00 | $703,341 | 1.00 | ($703,341) | (1.00) |