ADDITIONAL EXPENSES BUDGET
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,621,643 | 14.00 | $56,810,480 | 15.00 | ($49,188,837) | (1.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: STAFFING/WORKLOAD- GRANT MANAGEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | ($5,067) | | $0 | | ($5,067) | 0.00 |
| Total | ($5,067) | 0.00 | $0 | 0.00 | ($5,067) | 0.00 |
| Total Issue: STAFFING/WORKLOAD- GRANT MANAGEMENT | ($5,067) | 0.00 | $0 | 0.00 | ($5,067) | 0.00 |
| | Justification | | |