LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - ADD
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| 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: STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $35,000 | | $0 | | $35,000 | 0.00 |
| Total | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $50,000 | | $0 | | $50,000 | 0.00 |
| Total | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $150,568 | | $0 | | $150,568 | 0.00 |
| Total | $150,568 | 0.00 | $0 | 0.00 | $150,568 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $375,000 | | $0 | | $375,000 | 0.00 |
| Total | $375,000 | 0.00 | $0 | 0.00 | $375,000 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $800,206 | | $0 | | $800,206 | 0.00 |
| Total | $800,206 | 8.00 | $0 | 0.00 | $800,206 | 8.00 |
| Total Issue: STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES | $1,410,774 | 8.00 | $0 | 0.00 | $1,410,774 | 0.00 |
| | Justification | | |