COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,218,788 | 68.00 | $336,898,888 | 71.00 | ($146,680,100) | (3.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| COMMUNICATIONS WORKING CAPITAL TRUST FUND | ($6,266) | | $0 | | ($6,266) | 0.00 |
| Total | ($6,266) | 0.00 | $0 | 0.00 | ($6,266) | 0.00 |
| Total Issue: ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS | ($6,266) | 0.00 | $0 | 0.00 | ($6,266) | 0.00 |
| | Justification | | |