TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $12,571 | 0.00 | $64,478 | 0.00 | ($51,907) | 0.00 |
| SALARIES AND BENEFITS | $108,316 | 1.00 | $501,507 | 5.00 | ($393,191) | (4.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $1,800 | 0.00 | ($1,800) | 0.00 |
| Total Issue: INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | $120,887 | 1.00 | $567,785 | 5.00 | ($446,898) | (4.00) |
| | Justification | | |