You are here: CRIMINAL JUSTICE PROGRAMS WORKLOAD INCREASE
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| Dollars | Positions |
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| $153,364,275 | 138.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: CRIMINAL JUSTICE PROGRAMS WORKLOAD INCREASE |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| EXPENSES | $70,000 | 0.00 | $0 | 0.00 | $70,000 | 0.00 |
| OTHER PERSONAL SERVICES | $33,800 | 0.00 | $0 | 0.00 | $33,800 | 0.00 |
| Total Issue: CRIMINAL JUSTICE PROGRAMS WORKLOAD INCREASE | $103,800 | 0.00 | $0 | 0.00 | $103,800 | 0.00 |
| | Justification | | |