EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - TRAINING AND DEVELOPMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,153,319 | 43.00 | $10,430,274 | 34.00 | $723,045 | 9.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: HUMAN RESOURCE ASSESSMENT REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($3,168) | 0.00 | $0 | 0.00 | ($3,168) | 0.00 |
| Total Issue: HUMAN RESOURCE ASSESSMENT REDUCTION | ($3,168) | 0.00 | $0 | 0.00 | ($3,168) | 0.00 |
| | Justification | | |