Personnel Pos Agt FTE Personnel Total ($000) ($000) ($000) Current Services 1,373 241 1,369 $175,763 $115,342 $291,105 Increases 124 50 62 $21,492 $9,393 $30,885 Grand Total 1,497 291 1,431 $197,255 $124,735 $321,990
Pos Agt FTE Personnel ($000) ($000) Total ($000) Current Services 1,373 241 1,369 $175,763 $115,342 $291,105 Increases 124 50 62 $21,492 $9,393 $30,885 Grand Total 1,497 291 1,431 $197,255 $124,735 $321,990 Personnel