INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
|
Policy Area: GOVERNMENTAL OPERATIONS Issue: CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM (CRM) |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | | |
OPERATING TRUST FUND | $0 | | ($150,000) | | $150,000 | 0.00 |
Total | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
Total Issue: CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM (CRM) | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |