MEETING DATE
2/19/2014 |
BUREAU SUBMITTING THIS REPORT
Administrative Services Bureau |
RESEARCHED BY (PRINT NAME)
Jeff Critchley |
REVIEWED BY (PRINT NAME)
Darla Engler |
REPORT DATE
01/10/2014 |
APPROVED BY
Stephanie Scofield |
DATE APPROVED
02/05/2014 |
PURPOSE
Information Only |
FINANCIAL IMPACT
No
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| ISSUE, BACKGROUND, ANALYSIS, & RECOMMENDATION |
| ANALYSIS: |
| Attachment A details personnel expenses needed to carry out the daily duties. POST has been authorized to spend $12.4 million on personnel expenses. This total accounts for eighty percent of administrative costs. The remaining twenty percent (or $4 million) is spent on Operating Expenses and Equipment. |
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