STAFFING TO SUPPORT STATUTORY CHANGES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,694,086 | 507.00 | $62,839,443 | 507.00 | $4,854,643 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: INFLATIONARY ADJUSTMENTS FOR OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $1,190,476 | 0.00 | ($1,190,476) | 0.00 |
| Total Issue: INFLATIONARY ADJUSTMENTS FOR OPERATIONS | $0 | 0.00 | $1,190,476 | 0.00 | ($1,190,476) | 0.00 |