OPERATIONS AND MAINTENANCE OF BUILDINGS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: OPERATIONS AND MAINTENANCE OF BUILDINGS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $32,020 | 0.00 | ($32,020) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $240,977 | 3.00 | ($240,977) | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $1,080 | 0.00 | ($1,080) | 0.00 |
| Total Issue: OPERATIONS AND MAINTENANCE OF BUILDINGS | $0 | 0.00 | $274,077 | 3.00 | ($274,077) | (3.00) |