WORKLOAD - ADDITIONAL OTHER PERSONAL SERVICES (OPS) STAFF FOR MEDICAL QUALITY ASSURANCE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $90,603,623 | 652.50 | $87,560,156 | 631.50 | $3,043,467 | 21.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: HEALTH CARE - CH 2024-15, LOF (SB 7016) |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $422,712 | 0.00 | ($422,712) | 0.00 |
| EXPENSES | $0 | 0.00 | $108,738 | 0.00 | ($108,738) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $795,243 | 7.00 | ($795,243) | (7.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $2,518 | 0.00 | ($2,518) | 0.00 |
| Total Issue: HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $1,329,211 | 7.00 | ($1,329,211) | (7.00) |