REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,689,494 | 721.25 | $85,885,748 | 720.25 | ($6,196,254) | 1.00 |
| |
Policy Area: DISTRICT ADMINISTRATION
Issue: REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | ($3,345) | | $3,345 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | ($2,569) | | $2,569 | 0.00 |
| Total | $0 | 0.00 | ($5,914) | 0.00 | $5,914 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | ($56,236) | | $56,236 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | ($44,571) | | $44,571 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $0 | | ($10) | | $10 | 0.00 |
| Total | $0 | 0.00 | ($100,817) | (1.00) | $100,817 | 1.00 |
| Total Issue: REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT | $0 | 0.00 | ($106,731) | (1.00) | $106,731 | 0.00 |