Executive Chamber
skip breadcrumbsFund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
---|---|---|---|
General Fund | 17,854,000 | 17,854,000 | 0 |
Total | 17,854,000 | 17,854,000 | 0 |
Program | Available 2014-15 |
Recommended 2015-16 |
Change |
---|---|---|---|
Executive Chamber | |||
General Fund | 17,854,000 | 17,854,000 | 0 |
Total | 17,854,000 | 17,854,000 | 0 |
Program | Total | Personal Service Regular (Annual Salaried) |
||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Executive Chamber | 13,371,000 | 0 | 13,011,000 | 0 |
Total | 13,371,000 | 0 | 13,011,000 | 0 |
Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Executive Chamber | 180,000 | 0 | 180,000 | 0 |
Total | 180,000 | 0 | 180,000 | 0 |
Program | Total | Supplies and Materials | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Executive Chamber | 4,483,000 | 0 | 180,000 | 0 |
Total | 4,483,000 | 0 | 180,000 | 0 |
Program | Travel | Contractual Services | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Executive Chamber | 450,000 | 0 | 3,673,000 | 0 |
Total | 450,000 | 0 | 3,673,000 | 0 |
Program | Equipment | |
---|---|---|
Amount | Change | |
Executive Chamber | 180,000 | 0 |
Total | 180,000 | 0 |
Note: Most recent estimates as of 01/21/2015