REDUCE VACANT STAFF POSITIONS - WORKERS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$18,661,822 | 144.00 | $19,469,168 | 175.00 | ($807,346) | (31.00) |
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Policy Area: WORKFORCE SERVICES Issue: REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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EXPENSES | ($47,271) | 0.00 | $0 | 0.00 | ($47,271) | 0.00 |
SALARIES AND BENEFITS | ($730,502) | (21.00) | $0 | 0.00 | ($730,502) | (21.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($6,405) | 0.00 | $0 | 0.00 | ($6,405) | 0.00 |
Total Issue: REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS | ($784,178) | (21.00) | $0 | 0.00 | ($784,178) | (21.00) |
| Justification | | |