ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,218,788 | 68.00 | $336,898,888 | 71.00 | ($146,680,100) | (3.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $14,080 | 0.00 | ($14,080) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $114,839 | 1.00 | ($114,839) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $360 | 0.00 | ($360) | 0.00 |
| Total Issue: ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS | $0 | 0.00 | $129,279 | 1.00 | ($129,279) | (1.00) |