EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - TRAINING AND DEVELOPMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,932,188 | 37.00 | $5,764,808 | 29.50 | $6,167,380 | 7.50 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - TRAINING AND DEVELOPMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $53,196 | 0.00 | $0 | 0.00 | $53,196 | 0.00 |
| SALARIES AND BENEFITS | $177,194 | 2.00 | $0 | 0.00 | $177,194 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $684 | 0.00 | $0 | 0.00 | $684 | 0.00 |
| Total Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - TRAINING AND DEVELOPMENT | $231,074 | 2.00 | $0 | 0.00 | $231,074 | 2.00 |
| | Justification | | |