FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$127,513,497 | 266.50 | $149,849,776 | 273.50 | ($22,336,279) | (7.00) |
|
Policy Area: GOVERNMENTAL OPERATIONS Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
EXPENSES | $0 | 0.00 | $173,792 | 0.00 | ($173,792) | 0.00 |
SALARIES AND BENEFITS | $0 | 0.00 | $1,639,908 | 16.00 | ($1,639,908) | (16.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $4,881 | 0.00 | ($4,881) | 0.00 |
Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | $0 | 0.00 | $1,818,581 | 16.00 | ($1,818,581) | (16.00) |