ADMINISTRATIVE IMPROVEMENT ADJUDICATION OF DISPUTES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,836,642 | 75.00 | $9,094,064 | 65.00 | $1,742,578 | 10.00 |
| |
Policy Area: ADMINISTRATIVE LAW
Issue: ADMINISTRATIVE IMPROVEMENT ADJUDICATION OF DISPUTES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| OPERATING TRUST FUND | $75,000 | | $0 | | $75,000 | 0.00 |
| Total | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | $52,580 | | $0 | | $52,580 | 0.00 |
| Total | $52,580 | 0.00 | $0 | 0.00 | $52,580 | 0.00 |
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $699,825 | | $0 | | $699,825 | 0.00 |
| Total | $699,825 | 10.00 | $0 | 0.00 | $699,825 | 10.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | $3,051 | | $0 | | $3,051 | 0.00 |
| Total | $3,051 | 0.00 | $0 | 0.00 | $3,051 | 0.00 |
| Total Issue: ADMINISTRATIVE IMPROVEMENT ADJUDICATION OF DISPUTES - ADD | $830,456 | 10.00 | $0 | 0.00 | $830,456 | 10.00 |
| | Justification | | |