Department: Health & Human Services Agency
Position: Assistant Director, Health & Human Services
Budgeted Amount: $219,285
Increase from 16/17 Budgeted Amount: $4,893
If Partial Year, Full Year Impact: $240,490
Source of Funds: HHSA Administrative Overhead Fees
Explanation: This position has been held vacant and will be fully funded from HHSA Administrative Overhead Fees. There is no general fund impact as a result of this recommendation.
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