Page 482 - FY 2021-22 Blue Book Volume 1

Police

Specialized Investigation
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services
23. Latent Print Unit Resources 592,780 10 933,573
Add funding and regular authority for 10 Laboratory Technician
Is in the Latent Print Unit to enhance evidence analysis and
investigative capabilities. Related costs consist of employee
benefits.
SG: $592,780
Related Costs: $340,793
TOTAL Specialized Investigation (4,571,935) (29)

D 2020-21 Program Budget 194,655,099 1,735
Changes in Salaries, Expense, Equipment, and Special (4,571,935) (29)
2021-22 PROGRAM BUDGET 190,083,164 1,706

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