PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY
|
| 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: PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $26,116 | 0.00 | ($26,116) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $198,252 | 2.00 | ($198,252) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $720 | 0.00 | ($720) | 0.00 |
| Total Issue: PROVIDE ADDITIONAL STAFFING RESOURCES FOR INFORMATION TECHNOLOGY | $0 | 0.00 | $225,088 | 2.00 | ($225,088) | (2.00) |