MENTAL HEALTH, VETERANS AND DRUG COURT STAFFING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,991,957 | 78.00 | $9,815,223 | 86.00 | $176,734 | (8.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: INCREASE TRUST FUND AUTHORITY FOR CONTRACTUAL AMENDMENTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $138,000 | 0.00 | $0 | 0.00 | $138,000 | 0.00 |
| Total Issue: INCREASE TRUST FUND AUTHORITY FOR CONTRACTUAL AMENDMENTS | $138,000 | 0.00 | $0 | 0.00 | $138,000 | 0.00 |
| | Justification | | |