FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD
|
| 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 OFFICE OF INFORMATION TECHNOLOGY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $787,794 | 8.00 | $0 | 0.00 | $787,794 | 8.00 |
| Total Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - ADD | $787,794 | 8.00 | $0 | 0.00 | $787,794 | 8.00 |
| | Justification | | |