INCREASE STATE 404 PROGRAM STAFFING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $60,024,157 | 569.00 | $59,203,253 | 564.00 | $820,904 | 5.00 |
| |
Policy Area: REGULATORY DISTRICT OPERATIONS
Issue: TRANSFER POSITIONS AND FUNDING FROM REGULATORY DISTRICT OFFICES TO WATER RESOURCE MANAGEMENT - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | ($40,000) | 0.00 | $40,000 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($375,174) | (4.00) | $375,174 | 4.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($1,430) | 0.00 | $1,430 | 0.00 |
| Total Issue: TRANSFER POSITIONS AND FUNDING FROM REGULATORY DISTRICT OFFICES TO WATER RESOURCE MANAGEMENT - DEDUCT | $0 | 0.00 | ($416,604) | (4.00) | $416,604 | 4.00 |