WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $6,478,997 | 0.00 | ($6,478,997) | 0.00 |
| EXPENSES | $0 | 0.00 | $136,461 | 0.00 | ($136,461) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $667,348 | 13.00 | ($667,348) | (13.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $4,293 | 0.00 | ($4,293) | 0.00 |
| Total Issue: WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD | $0 | 0.00 | $7,287,099 | 13.00 | ($7,287,099) | (13.00) |