ADDITIONAL RESOURCES TO ATTRACT AND RETAIN FULL TIME EMPLOYEES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,203,892 | 175.50 | $23,246,749 | 175.50 | ($1,042,857) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: VACANT POSITION REDUCTIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | ($123,046) | (2.00) | $123,046 | 2.00 |
| Total Issue: VACANT POSITION REDUCTIONS | $0 | 0.00 | ($123,046) | (2.00) | $123,046 | 2.00 |