INCREASE STATE 404 PROGRAM STAFFING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $48,555,985 | 553.00 | $49,981,659 | 558.00 | ($1,425,674) | (5.00) |
| |
Policy Area: REGULATORY DISTRICT OPERATIONS
Issue: INCREASE STATE 404 PROGRAM STAFFING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,024,763 | 16.00 | ($1,024,763) | (16.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $5,296 | 0.00 | ($5,296) | 0.00 |
| Total Issue: INCREASE STATE 404 PROGRAM STAFFING | $0 | 0.00 | $1,190,059 | 16.00 | ($1,190,059) | (16.00) |