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… ion of Forensic Science 5,976.5 38 39.8 11.5 106.7 TOTAL -- Internal Program Units 8,553.6 10,883.5 39 40 (45-02-00) Capitol Police 41 1.0 91.0 Personnel Costs 72.4 6,525.6 42 Travel 0.5 43 Contractual Services 257.9 44 Supplies and Materials 137. …

… ontractual Services 257.9 44 Supplies and Materials 137.3 45 Other Item: 46 Special Duty 113.6 47 1.0 91.0 TOTAL -- Capitol Police 186.0 6,921.3 48 49 1.0 91.0 (-10) Capitol Police 186.0 6,921.3 50 1.0 91.0 TOTAL -- Internal Program Unit 186.0 6,9 …

… 137.3 45 Other Item: 46 Special Duty 113.6 47 1.0 91.0 TOTAL -- Capitol Police 186.0 6,921.3 48 49 1.0 91.0 (-10) Capitol Police 186.0 6,921.3 50 1.0 91.0 TOTAL -- Internal Program Unit 186.0 6,921.3 Year ending June 30, 2019 (45-00-00) DEPARTME …

… l and Enforcement Agent 26 Telecommunications Specialist (ERC) 27 Telecommunications Shift Supervisor 28 Capitol Police Officer Series 29 62 DSHS Security Officer Series 1 Communications Dispatcher 2 Department of Transportati …

… .0 ASF FTE, former Chief of Court Security 24 position (BP# 88980) in the Department of Safety and Homeland Security, Capitol Police (45-02-10) for a Capitol 25 Police Officer in the Court of Chancery Sussex County facility. The Court of Chancery ( …

… Secretary, Administration 25 (45-01-01) shall maintain an overtime expenditure report tracking the overtime usage of Capitol Police (45-02-10). 26 This report shall include the number of overtime hours worked as a result of normal operating demand, …

… 976.5 39.3 11.5 104.2 39.8 11.5 106.7 TOTAL -- Internal Program Units 8,553.6 10,929.2 8,553.6 10,883.5 (45-02-00) Capitol Police 1.0 94.0 1.0 91.0 Personnel Costs 72.4 6,524.4 72.4 6,525.6 Travel 0.5 0.5 Contractual Services 294.5 257.9 F …

… ITY $ Line Item Supplies and Materials 137.3 137.3 Other Item: Special Duty 113.6 113.6 1.0 94.0 1.0 91.0 TOTAL -- Capitol Police 186.0 6,956.7 186.0 6,921.3 1.0 94.0 1.0 91.0 (-10) Capitol Police 186.0 6,956.7 186.0 6,921.3 1.0 94.0 1.0 91.0 TOTA …