REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $157,830,328 | 127.00 | $249,435,923 | 133.00 | ($91,605,595) | (6.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($1,053) | 0.00 | $0 | 0.00 | ($1,053) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($1,053) | 0.00 | $0 | 0.00 | ($1,053) | 0.00 |
| | Justification | | |