FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $118,704 | 2.00 | $0 | 0.00 | $118,704 | 2.00 |
| Total Issue: REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - ADD | $118,704 | 2.00 | $0 | 0.00 | $118,704 | 2.00 |
| | Justification | | |