FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,441,256 | 60.00 | $6,997,961 | 50.00 | $3,443,295 | 10.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | ($3,638) | 0.00 | ($3,638) | 0.00 | $0 | 0.00 |
| Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($3,638) | 0.00 | ($3,638) | 0.00 | $0 | 0.00 |
| | Justification | | |