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¥ 2.0
FTE Agency Change GR FF RR Other Total DOA 3.0 - $267,826 $157,452 - $425,278 DBR 2.0 - - 253,063 - 253,063 Treasurer 1.0 191,119 - - - 191,119 Human Rights 1.0 129,090 - - - 129,090 Housing 6.0 673,164 - - - 673,164 EOHHS 11.0 696,972 707,804---1,404,776 dcyf（1.0）（1.0）（186,500）（186,500） - （186,500）doh 1.0-154,300-154,300-154,300 -154,154,300 dhs 6.0 587,262 56,262 56,262 56,33,33,333,333,333,33,333,33,333,33,33,33,333,33,33,33,33,333,33,333,33,33,33,33,33,33,33,33,33,333 bhnd 131,970 - - - 131,970 Child Advocate 12.0 1,238,439 - - - 1,238,439 RIDE 2.0 335,308 - - - 335,308 RIC 8.0 1,133,966 - - - 1,133,966 CCRI 7.0 763,100 - - - 763,100 URI 40.0 4,800,000 - - - 4,800,000 OPC 12.0 --- TBD TBD艺术委员会1.0 63,899 70,777-134,676 AG 13.0 1,700,000----1,700,000司法4.0 349,435-122,553-122,553-471,988 RIEMA RIEMA RIEMA RIEMAL 4.0 518,770 -----518,770 CRMC 5.0 735,000--- 735,000总计140.0 $ 13,860,994 $ 1,209,993 $ 687,368- $ 15,758,355
FY2026 FTE位置请求
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