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Summary of Budget Changes <br />Staffing (Net New FTE = 1.75 + 3 Limited duration) <br />NEW Sr. Human Resources Analyst (1) <br />NEW Human Resources Analyst (1 limited duration) <br />NEW Human Resources Analyst –ERP (1 limited duration) <br />NEW Human Resources Technician –ERP (1 limited duration) <br />NEW Administrative Assistant II (1) <br />Decrease Administrative Assistant III (0.5) to Administrative Assistant II (0.25) <br />Operational <br />Increase funding to support Employee Engagement and Culture program, <br />activities, and events; develop a robust Employee Recognition program <br />Increase funding to support Recruitment functions.