GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
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Policy Area: ENVIRONMENTAL HEALTH Issue: GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | ($327,732) | 0.00 | ($185,722) | 0.00 | ($142,010) | 0.00 |
EXPENSES | ($466,367) | 0.00 | ($490,557) | 0.00 | $24,190 | 0.00 |
OTHER PERSONAL SERVICES | ($560,049) | 0.00 | ($641,284) | 0.00 | $81,235 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($2,354) | 0.00 | ($2,354) | 0.00 | $0 | 0.00 |
Total Issue: GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM | ($1,356,502) | 0.00 | ($1,319,917) | 0.00 | ($36,585) | 0.00 |
| Justification | | |