FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,828,490 | 14.00 | $1,149,245 | 11.00 | $679,245 | 3.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $25,354 | 0.00 | $0 | 0.00 | $25,354 | 0.00 |
| OTHER PERSONAL SERVICES | $291,497 | 0.00 | $0 | 0.00 | $291,497 | 0.00 |
| SALARIES AND BENEFITS | $361,092 | 3.00 | $0 | 0.00 | $361,092 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,302 | 0.00 | $0 | 0.00 | $1,302 | 0.00 |
| Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | $679,245 | 3.00 | $0 | 0.00 | $679,245 | 3.00 |
| | Justification | | |