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cryon~aaoa <br />1010 Approprwtiocs <br />F.zbibilB <br />On9inal pevisetl <br />pecember pewnber 2010 <br />2010 Appmpnalon 2019 Pppmpriaton pilference <br />Pubiicsatery - <br />Pdicp B(aw En(omement - <br />Personal SeMCes 8,40],2]2 8,261,823 (NS,uB) <br />Other 451,834 4]1.814 19.880 <br />Oivlsion TOtal 8,859,206 8.]33.630 (125,5681 <br />Polite & Fire Communkafions (pispekM1) - <br />PersonalServmes 686.250 60T,033 ]83 <br />ONer 28619 26,]]2 2.154 <br />Oinsion TC21 ]W.868 ]13,805 2,93] <br />Support a/Prisonara - <br />PereonalServices 23].622 23],63] 15 <br />ONer. 310,]]0 224,821 (85,969) <br />OMSIOn TO1al $48.393 462459 (859341 <br />Anlmal ConKal - <br />Personai9ervices 166,61] 186,5]5 (42) <br />Olnx 16,252 15A]2 (281) <br />Division TOlal 182869 18254] (323) <br />SMOd Guartls - <br />Personal8ervic~ <br />" 183,0]0 180,209 (2,861) <br />purer 44a ua <br />Div¢ion TOlal 183.514 180853 12861) <br />Firelrgntmg Prevention 6lnspedion - <br />PersonelServices 8,286,]58 6,313,133 36,366 <br />Olner 31],15] 312.631 (4.520) <br />Division TOtal 6,603.914 6.625,]60 21,846 <br />Buildng &HOUSing - <br />PersonalServices 913,31] 912,695 (853) <br />Olhet 129,842 130 C1] 5]5 <br />Omsion Tadl 1.013.190 1043112 p0) <br />Page 2 of IO <br />