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) |