WORKFORCE DEVELOPMENT METRICS DASHBOARD
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$293,188,632 | 934.00 | $545,823,455 | 934.00 | ($252,634,823) | 0.00 |
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Policy Area: PK-20 EXECUTIVE BUDGET Issue: WORKFORCE DEVELOPMENT METRICS DASHBOARD |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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EDUCATION TECHNOLOGY AND INFORMATION SERVICES | | |
GENERAL REVENUE FUND | $0 | | $21,856 | | ($21,856) | 0.00 |
Total | $0 | 0.00 | $21,856 | 0.00 | ($21,856) | 0.00 |
EXPENSES | | |
GENERAL REVENUE FUND | $0 | | $20,200 | | ($20,200) | 0.00 |
Total | $0 | 0.00 | $20,200 | 0.00 | ($20,200) | 0.00 |
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | $207,809 | | ($207,809) | 0.00 |
Total | $0 | 0.00 | $207,809 | 2.00 | ($207,809) | (2.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
GENERAL REVENUE FUND | $0 | | $660 | | ($660) | 0.00 |
Total | $0 | 0.00 | $660 | 0.00 | ($660) | 0.00 |
Total Issue: WORKFORCE DEVELOPMENT METRICS DASHBOARD | $0 | 0.00 | $250,525 | 2.00 | ($250,525) | (2.00) |