PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING
|
| 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: PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $35,184 | 0.00 | $0 | 0.00 | $35,184 | 0.00 |
| SALARIES AND BENEFITS | $304,538 | 4.00 | $0 | 0.00 | $304,538 | 4.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,220 | 0.00 | $0 | 0.00 | $1,220 | 0.00 |
| Total Issue: PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING | $340,942 | 4.00 | $0 | 0.00 | $340,942 | 4.00 |
| | Justification | | |