WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $1,404,539 | 0.00 | ($1,404,539) | 0.00 |
| EXPENSES | $0 | 0.00 | $405,814 | 0.00 | ($405,814) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $11,500 | 0.00 | ($11,500) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,417,321 | 22.00 | ($1,417,321) | (22.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $7,282 | 0.00 | ($7,282) | 0.00 |
| Total Issue: WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD | $0 | 0.00 | $3,246,456 | 22.00 | ($3,246,456) | (22.00) |