‘Sec. 6. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Administration - Human Resources 0038
Initiative: Provides funds for one limited-period Planning and Research Associate II position through fiscal year 2016-17, one Field Investigator position, one limited-period Staff Development Specialist position through fiscal year 2016-17, one Staff Development Coordinator position, one limited-period Staff Development Specialist IV position through fiscal year 2016-17 and 3 Staff Development Specialist IV positions and related All Other costs.
GENERAL FUND | 2015-16 | 2016-17 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$455,483 | $620,873 |
All Other
|
$39,824 | $39,824 |
GENERAL FUND TOTAL | $495,307 | $660,697 |