STAFFING TO SUPPORT STATUTORY CHANGES
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$42,843,678 | 498.00 | $38,660,766 | 469.00 | $4,182,912 | 29.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: STAFFING TO SUPPORT STATUTORY CHANGES |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
EXPENSES | ($22,145) | 0.00 | $0 | 0.00 | ($22,145) | 0.00 |
Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES | ($22,145) | 0.00 | $0 | 0.00 | ($22,145) | 0.00 |
| Justification | | |