TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$48,555,985 | 553.00 | $49,981,659 | 558.00 | ($1,425,674) | (5.00) |
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Policy Area: REGULATORY DISTRICT OPERATIONS Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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EXPENSES | ($23,000) | 0.00 | $0 | 0.00 | ($23,000) | 0.00 |
SALARIES AND BENEFITS | ($409,475) | (6.00) | $0 | 0.00 | ($409,475) | (6.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($1,832) | 0.00 | $0 | 0.00 | ($1,832) | 0.00 |
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT | ($434,307) | (6.00) | $0 | 0.00 | ($434,307) | (6.00) |
| Justification | | |