FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$95,257,908 | 256.50 | $128,064,506 | 256.50 | ($32,806,598) | 0.00 |
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Policy Area: GOVERNMENTAL OPERATIONS Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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EXPENSES | $10,866 | 0.00 | $0 | 0.00 | $10,866 | 0.00 |
OTHER PERSONAL SERVICES | $234,706 | 0.00 | $0 | 0.00 | $234,706 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $288 | 0.00 | $0 | 0.00 | $288 | 0.00 |
Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | $245,860 | 0.00 | $0 | 0.00 | $245,860 | 0.00 |
| Justification | | |