REDUCTION IN SALARIES AND BENEFITS FUNDING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: DEPARTMENT WIDE LITIGATION EXPENSES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LITIGATION EXPENSES | ($3,000,000) | 0.00 | ($1,300,000) | 0.00 | ($1,700,000) | 0.00 |
| Total Issue: DEPARTMENT WIDE LITIGATION EXPENSES | ($3,000,000) | 0.00 | ($1,300,000) | 0.00 | ($1,700,000) | 0.00 |
| | Justification | | |