ADDITIONAL ADMINISTRATIVE STAFF
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,702,365 | 103.00 | $18,612,510 | 106.00 | $89,855 | (3.00) |
| |
Policy Area: ADMINISTRATIVE LAW
Issue: ADDITIONAL ADMINISTRATIVE STAFF |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $29,925 | 0.00 | ($29,925) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $194,874 | 3.00 | ($194,874) | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $1,079 | 0.00 | ($1,079) | 0.00 |
| Total Issue: ADDITIONAL ADMINISTRATIVE STAFF | $0 | 0.00 | $225,878 | 3.00 | ($225,878) | (3.00) |