STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $92,582,109 | 725.00 | $89,605,830 | 708.00 | $2,976,279 | 17.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |