INCREASE STAFF FOR EXECUTIVE DIRECTOR SUPPORT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,812,279 | 70.00 | $13,701,911 | 69.00 | ($889,632) | 1.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: INCREASE STAFF FOR EXECUTIVE DIRECTOR SUPPORT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | ($10,940) | 0.00 | $10,940 | 0.00 |
| Total Issue: INCREASE STAFF FOR EXECUTIVE DIRECTOR SUPPORT | $0 | 0.00 | ($10,940) | 0.00 | $10,940 | 0.00 |