VACANT POSITION REDUCTIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: STAFFING FOR CYBERSECURITY AND HELP DESK IN THE DIVISION OF TECHNOLOGY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | ($20,268) | | $0 | | ($20,268) | 0.00 |
| Total | ($20,268) | 0.00 | $0 | 0.00 | ($20,268) | 0.00 |
| Total Issue: STAFFING FOR CYBERSECURITY AND HELP DESK IN THE DIVISION OF TECHNOLOGY | ($20,268) | 0.00 | $0 | 0.00 | ($20,268) | 0.00 |
| | Justification | | |