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 | $0 | 0.00 | $925,000 | 0.00 | ($925,000) | 0.00 |
| EXPENSES | $0 | 0.00 | $418,449 | 0.00 | ($418,449) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $2,822,865 | 42.00 | ($2,822,865) | (42.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $13,860 | 0.00 | ($13,860) | 0.00 |
| Total Issue: STAFFING TO SUPPORT STATUTORY CHANGES | $0 | 0.00 | $4,180,174 | 42.00 | ($4,180,174) | (42.00) |