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 | | |