EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT
|
| 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: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | ($13,372) | 0.00 | $13,372 | 0.00 |
| Total Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING | $0 | 0.00 | ($13,372) | 0.00 | $13,372 | 0.00 |