ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($29,195) | 0.00 | $0 | 0.00 | ($29,195) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($29,195) | 0.00 | $0 | 0.00 | ($29,195) | 0.00 |
| | Justification | | |