Free Notice (Other) - District Court of Federal Claims - federal

Case 1:07-cv-00195-MMS

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NAVAJO DIVISION OF PUBLIC SAFETY DEPARTMENT OF CRIMINAL INVESTIGATION

CRIMINAL INVESTIGATION PERSONNEL POSITION BREAKDOWN Year CI Positions Vacant Budgeted
% Actual Cost

BIA does not provide adequate funds for criminal investiqation personnel cost. Criminal lnvestigation vacant positions are never funded because BIA provided $2.8 million or 25% less funds for the last several years. FY2008 BIA provided $3 million for the cr,iminal investigation personnel costs, but the actual criminal investigation personnel cost i s estimated at $4,058,746.99. This i s $1 million or 25% less than the actual criminal investigation personnel cost needed. BIA does not provide anv operation costs. Criminal lnvestigation actual operational cost i s estimated at $1.5 million for vehicle use and mileage; personnel travel, lodging, registration and training; death investigation supplies, autopsy and toxicology; operating and office supplies; and other unfunded federal mandates. The overall criminal investigation cost i s estimated at $5.5 million.

Case 1:07-cv-00195-MMS

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Case 1:07-cv-00195-MMS

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Case 1:07-cv-00195-MMS

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Case 1:07-cv-00195-MMS

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Case 1:07-cv-00195-MMS

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Case 1:07-cv-00195-MMS

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