ADDITIONAL STAFF - DIVISION OF LICENSING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $40,429,335 | 327.00 | $38,773,319 | 302.00 | $1,656,016 | 25.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ADDITIONAL STAFF - DIVISION OF LICENSING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $271,550 | 0.00 | $0 | 0.00 | $271,550 | 0.00 |
| SALARIES AND BENEFITS | $1,411,492 | 25.00 | $0 | 0.00 | $1,411,492 | 25.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,627 | 0.00 | $0 | 0.00 | $7,627 | 0.00 |
| Total Issue: ADDITIONAL STAFF - DIVISION OF LICENSING | $1,690,669 | 25.00 | $0 | 0.00 | $1,690,669 | 25.00 |
| | Justification | | |