STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$92,582,109 | 725.00 | $89,605,830 | 708.00 | $2,976,279 | 17.00 |
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Policy Area: LAW ENFORCEMENT Issue: STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $710,000 | 0.00 | $0 | 0.00 | $710,000 | 0.00 |
EXPENSES | $34,581 | 0.00 | $0 | 0.00 | $34,581 | 0.00 |
GRANTS AND AIDS - SPECIAL PROJECTS | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
SALARIES AND BENEFITS | $259,069 | 3.00 | $0 | 0.00 | $259,069 | 3.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $917 | 0.00 | $0 | 0.00 | $917 | 0.00 |
Total Issue: STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY | $1,304,567 | 3.00 | $0 | 0.00 | $1,304,567 | 3.00 |
| Justification | | |