ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
|
Policy Area: INFORMATION TECHNOLOGY 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 | ($17,064) | 0.00 | $0 | 0.00 | ($17,064) | 0.00 |
Total Issue: BASE BUDGET REDUCTION | ($17,064) | 0.00 | $0 | 0.00 | ($17,064) | 0.00 |
| Justification | | |