Description: Report on the plan to ensure the expected funding and operational costs for the Department of Military Affairs (the Department) are balanced, including historical information on (i) comparisons of appropriations and expenditures categorized by payroll and nonpayroll including fund source; (ii) the average salary at the Department, categorized by position and funding source; (iii) the number of funded positions organized by function and by funding source; and (iv) any proposed actions to balance its budget, including the use of nongeneral funds.
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