HB 105 — Original / Not Amended

… ion of Forensic Science 6,736.0 39 40.8 10.5 110.7 TOTAL -- Internal Program Units 8,553.6 12,267.1 40 41 (45-02-00) Capitol Police 42 1.0 91.0 Personnel Costs 92.4 7,163.5 43 Travel 0.5 44 Contractual Services 280.4 45 Supplies and Materials 138. …

… ontractual Services 280.4 45 Supplies and Materials 138.6 46 Other Item: 47 Special Duty 168.6 48 1.0 91.0 TOTAL -- Capitol Police 261.0 7,583.0 49 50 1.0 91.0 (-10) Capitol Police 261.0 7,583.0 51 1.0 91.0 TOTAL -- Internal Program Unit 261.0 7,5 …

… 138.6 46 Other Item: 47 Special Duty 168.6 48 1.0 91.0 TOTAL -- Capitol Police 261.0 7,583.0 49 50 1.0 91.0 (-10) Capitol Police 261.0 7,583.0 51 1.0 91.0 TOTAL -- Internal Program Unit 261.0 7,583.0 Year ending June 30, 2022 (45-00-00) DEPARTME …

… ol and Enforcement Agent 9 Telecommunications Specialist (ERC) 10 Telecommunications Shift Supervisor 11 Capitol Police Officer Series 12 DSHS Security Officer Series 13 Communications Dispatcher 14 Assistant Manager State P …

… 0 ASF FTE, former Chief o f Court Security position (BP# 23 88980) in the Department of Safety and Homeland Security, Capitol Police (45-02-10) for a Capitol Police Officer in the 24 Court of Chancery Sussex County facility. The Court of Chancery (02 …

… t Security position (BP# 23 88980) in the Department of Safety and Homeland Security, Capitol Police (45-02-10) for a Capitol Police Officer in the 24 Court of Chancery Sussex County facility. The Court of Chancery (02 -02-10) shall transfer ASF cash …

… Secretary , Administration (45-01-01) 24 shall maintain an overtime expenditure report tracking the overtime usage of Capitol Police (45 -02-10). This report shall 25 include the number of overtime hours worked as a result of normal operating demand …

… 736.0 40.8 10.5 106.7 40.8 10.5 110.7 TOTAL -- Internal Program Units 8,553.6 11,689.7 8,553.6 12,267.1 (45-02-00) Capitol Police 1.0 91.0 1.0 91.0 Personnel Costs 92.4 7,029.0 92.4 7,163.5 Travel 0.5 0.5 Contractual Services 240.4 280.4 S …