FUND SHIFT RESULTING FROM REALIGNMENT OF TECHNOLOGY SUPPORT TEAM POSITIONS - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,512,375 | 29.00 | $16,514,298 | 55.00 | ($2,001,923) | (26.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | ($4,884) | | $0 | | ($4,884) | 0.00 |
| Total | ($4,884) | 0.00 | $0 | 0.00 | ($4,884) | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | ($200,503) | | $0 | | ($200,503) | 0.00 |
| Total | ($200,503) | 0.00 | $0 | 0.00 | ($200,503) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | ($3,301) | | $0 | | ($3,301) | 0.00 |
| Total | ($3,301) | 0.00 | $0 | 0.00 | ($3,301) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | ($98,291) | | $0 | | ($98,291) | 0.00 |
| Total | ($98,291) | 0.00 | $0 | 0.00 | ($98,291) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | ($6,036) | | $0 | | ($6,036) | 0.00 |
| Total | ($6,036) | 0.00 | $0 | 0.00 | ($6,036) | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | ($4,165,077) | | $0 | | ($4,165,077) | 0.00 |
| Total | ($4,165,077) | (34.00) | $0 | 0.00 | ($4,165,077) | (34.00) |
| Total Issue: LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | ($4,478,092) | (34.00) | $0 | 0.00 | ($4,478,092) | 0.00 |
| | Justification | | |