| | | TOTAL | | (1,656,194) | (1,717,731) |
|
| | | Provides for the deallocation | | of funds to permit the transfer | | of the licensing and inspection | | functions to the Licensing and | | Enforcement - Beano and Games | | and to the State Fire Marshal's | | Office program in order to | | align departmental structure to | | authorizing statutes. |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Provides for the elimination of | | one Public Safety Inspector I | | position. |
|
| | | Emergency Services Communication Bureau |
|
| | | Positions - Legislative Count | (2.000) | (2.000) |
|
| | | Personal Services | 127,847 | 129,130 |
|
| | | Provides for the allocation of | | funds for the continuation of 2 | | limited period positions, one | | Staff Development Coordinator | | and one Director, Special | | Projects. These positions were | | established by Financial Orders | | 2383 F9 and 2384 F9. |
|
| | | Positions - Legislative Count | (16.000) | (16.000) |
|
| | | Personal Services | 641,096 | 660,353 |
|
| | | Provides for the allocation of | | funds to permit the transfer of | | licensing and |
|
|