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 | $0 | 0.00 | $58,365 | 0.00 | ($58,365) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $321,302 | 5.00 | ($321,302) | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $1,650 | 0.00 | ($1,650) | 0.00 |
| Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES | $0 | 0.00 | $381,317 | 5.00 | ($381,317) | (5.00) |