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The increase for contracted services with DTO for This cost was calculated based on the average of 6 monthly bills from DTO. One FTE will be reduced in the General Fund ASSOCIATED FTE REDUCTIONS How many FTEs would be reduced in association with this General Fund reduction PROGRAM/ACTIVITY IMPACT One FTE Business Analyst III is assigned to the Administration Program in the General Fund. The position supports the Information Technology function of the agency. 559 460 What is the net change in...
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Decision package is a document that outlines a proposal for funding a specific project or program.
Government agencies or departments are usually required to file decision packages.
Decision packages are typically filled out by detailing the objectives, goals, budget, timeline, and expected outcomes of the proposed project or program.
The purpose of decision packages is to provide a structured and formal process for requesting and allocating resources for projects or programs.
Decision packages usually include information on the project's scope, budget, timeline, risks, and expected benefits.
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