2.3 *(000)* *(000)* MANDATORY PAY AND RELATED STAFF DOLLARS STAFF DOLLARS $3 $3 $6 *(000)* *(000)* $12 7. CONSULTANT CONTRACTS 8. MISCELLANEOUS C. PROGRAM TYPE CHANGES 1. LEGISLATION 2. WORKLOAD a. TRAVEL b. RENT, COMMUNICATIONS c. SUPPLIES d. INVESTIGATIVE WORKLOAD e. OTHER SERVICES f. STAFF LEVEL CHANGES 3. EQUIPMENT, MAINT, REPAIRS, ETC. a. REPLACEMENT AND UPGRADE IL NET INCREASE/DECREASE REQUESTED $12 |