GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |