ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,679,805 | 24.50 | $7,172,536 | 26.50 | ($1,492,731) | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($8,748) | 0.00 | $0 | 0.00 | ($8,748) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($8,748) | 0.00 | $0 | 0.00 | ($8,748) | 0.00 |
| | Justification | | |