BASIC RECRUIT ACADEMY REDESIGN
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $42,843,678 | 498.00 | $38,660,766 | 469.00 | $4,182,912 | 29.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: BASIC RECRUIT ACADEMY REDESIGN |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $30,000 | | ($30,000) | 0.00 |
| Total | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $146,730 | | ($146,730) | 0.00 |
| Total | $0 | 0.00 | $146,730 | 0.00 | ($146,730) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $601,888 | | ($601,888) | 0.00 |
| Total | $0 | 0.00 | $601,888 | 10.00 | ($601,888) | (10.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $3,300 | | ($3,300) | 0.00 |
| Total | $0 | 0.00 | $3,300 | 0.00 | ($3,300) | 0.00 |
| Total Issue: BASIC RECRUIT ACADEMY REDESIGN | $0 | 0.00 | $781,918 | 10.00 | ($781,918) | (10.00) |