ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) |
|
Policy Area: AIR RESOURCES Issue: BASE BUDGET REDUCTION |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($26,393) | 0.00 | $0 | 0.00 | ($26,393) | 0.00 |
Total Issue: BASE BUDGET REDUCTION | ($26,393) | 0.00 | $0 | 0.00 | ($26,393) | 0.00 |
| Justification | | |