ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,988,632 | 27.00 | $3,005,182 | 27.00 | ($16,550) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| REGULATORY TRUST FUND | ($20,268) | | $0 | | ($20,268) | 0.00 |
| Total | ($20,268) | 0.00 | $0 | 0.00 | ($20,268) | 0.00 |
| Total Issue: INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS | ($20,268) | 0.00 | $0 | 0.00 | ($20,268) | 0.00 |
| | Justification | | |