ENHANCED WILDLIFE DISEASE RESPONSE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $80,602,805 | 347.00 | $84,274,411 | 341.00 | ($3,671,606) | 6.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: ENHANCED WILDLIFE DISEASE RESPONSE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
| CONTRACTED SERVICES | $80,119 | 0.00 | $0 | 0.00 | $80,119 | 0.00 |
| EXPENSES | $60,966 | 0.00 | $0 | 0.00 | $60,966 | 0.00 |
| OTHER PERSONAL SERVICES | $138,675 | 0.00 | $0 | 0.00 | $138,675 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $240 | 0.00 | $0 | 0.00 | $240 | 0.00 |
| Total Issue: ENHANCED WILDLIFE DISEASE RESPONSE | $315,000 | 0.00 | $0 | 0.00 | $315,000 | 0.00 |
| | Justification | | |