DI 39518.070 DDS Budgeting Policy

A. Operating policy

Fundsfor staffing are provided for through the annual budget process.

B. Operating procedure

Workpower Analysis

Completea workpower analysis to document the DDS projected staffing needs based on anticipated workloads.

C. Related procedure

A complete description of workpower analysis is contained in DI 39503.220ff.

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DI 39518.070 - DDS Budgeting Policy - 07/31/1996
Batch run: 04/01/2013