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 |
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|
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 | | |