Page 546 - 2022-23 Blue Book Vol 1
P. 546
Police
Personnel Training and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
42. Personnel Division Support - - -
Add funding and regular authority for one Senior Personnel
Analyst II to support the Personnel Division. Delete funding and
regular authority for one Senior Management Analyst II.
TOTAL Personnel Training and Support 7,727,078 5
D 2021-22 Program Budget 89,802,669 768
Changes in Salaries, Expense, Equipment, and Special 7,727,078 5
2022-23 PROGRAM BUDGET 97,529,747 773
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