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 | | |