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 | | |