Criminal Investigations DivisionSupport Bureau |
| Goal | Accomplishments Jan-19 | Accomplishments Feb-19 | Accomplishments Mar-19 | Division / Unit / Section | Responsible Party - Lead | Funding Status | |||
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Complete. |
Complete. |
Complete. |
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Completed audit process. Will continue to review audit process for effectiveness. |
Completed audit process. Will continue to review audit process for effectiveness. |
Completed audit process. Will continue to review audit process for effectiveness. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Implementation not expected until FY2019. Awaiting funding. |
Implementation not expected until FY2019. Awaiting funding. |
Implementation not expected until FY2019. Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding for a permanent solution. |
Awaiting funding for a permanent solution. |
Awaiting funding for a permanent solution. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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Incentives approved by Chief, but awaiting funding. |
Incentives approved by Chief, but awaiting funding. |
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Awaiting funding. |
Awaiting funding. |
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Implementation expected in FY20. Working on backlog. February backlog is 81 phones and 17 computers and 2 videos. |
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Awaiting funding. |
Awaiting funding. |
Awaiting funding. |
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