FACILITIES MANAGEMENT SYSTEM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | ($57,219) | (1.00) | $0 | 0.00 | ($57,219) | (1.00) |
| Total Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - DEDUCT | ($57,219) | (1.00) | $0 | 0.00 | ($57,219) | (1.00) |
| | Justification | | |