STAFFING TO SUPPORT STATUTORY CHANGES
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$53,546,145 | 470.00 | $49,524,897 | 470.00 | $4,021,248 | 0.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: STAFFING TO SUPPORT STATUTORY CHANGES |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
ACQUISITION OF MOTOR VEHICLES | ($925,000) | 0.00 | $0 | 0.00 | ($925,000) | 0.00 |
EXPENSES | ($186,018) | 0.00 | $0 | 0.00 | ($186,018) | 0.00 |
Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES | ($1,111,018) | 0.00 | $0 | 0.00 | ($1,111,018) | 0.00 |
| Justification | | |