FY 26 Proposed Operating Budget Book
DIVISION STAFF SUMMARY LAW ENFORCEMENT ADMINISTRATIVE BOARD
Cost Center 053000
FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
TEMPORARY SALARIES
15,800 15,800
SALARY TOTAL
0.00
0
0.00
0
0.00
OTHER PERSONAL SERVICES Workers' Compensation
0 0 0 0
0 0 0 0
54
FICA
1,225 1,279
TOTAL OTHER PERSONAL SERVICES
TOTAL PERSONAL SERVICES
0.00
0.00
0.00
17,079
198
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