STATEWIDE LAW ENFORCEMENT RADIO SYSTEM WORKLOAD INCREASE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $46,994,161 | 13.00 | $209,071,020 | 11.00 | ($162,076,859) | 2.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: STATEWIDE LAW ENFORCEMENT RADIO SYSTEM WORKLOAD INCREASE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $19,800 | 0.00 | $0 | 0.00 | $19,800 | 0.00 |
| SALARIES AND BENEFITS | $183,072 | 2.00 | $0 | 0.00 | $183,072 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $611 | 0.00 | $0 | 0.00 | $611 | 0.00 |
| Total Issue: STATEWIDE LAW ENFORCEMENT RADIO SYSTEM WORKLOAD INCREASE | $203,483 | 2.00 | $0 | 0.00 | $203,483 | 2.00 |
| | Justification | | |