Page 320 - Watauga FY21 Budget
P. 320
FUNDED POSITIONS FY 2018-19 FY 2019-20 FY 2020-21
Prior Year Current Recommended
Financial
Department/Position Funded Funded Requested Funded Impact (Salary
Change
& Benefits)
TOTAL ALL FUNDS 170.25 176.5 -19.25 157.25 $ (994,487)
* Funding for these positions is split amongst various funds
**Positions are partial funded by Watauga Economic Development Corporation (WEDC)
Unfunded Positions
Eliminated Positions
312
