TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
|
Policy Area: WATER RESOURCES Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
EXPENSES | ($122,329) | 0.00 | $0 | 0.00 | ($122,329) | 0.00 |
OTHER PERSONAL SERVICES | ($238,748) | 0.00 | $0 | 0.00 | ($238,748) | 0.00 |
SALARIES AND BENEFITS | ($4,645,523) | (60.00) | $0 | 0.00 | ($4,645,523) | (60.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($18,304) | 0.00 | $0 | 0.00 | ($18,304) | 0.00 |
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT | ($5,024,904) | (60.00) | $0 | 0.00 | ($5,024,904) | (60.00) |
| Justification | | |