ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $43,502,186 | 274.00 | $49,454,269 | 274.00 | ($5,952,083) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($20,000) | 0.00 | $0 | 0.00 | ($20,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($96,447) | 0.00 | $0 | 0.00 | ($96,447) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($116,447) | 0.00 | $0 | 0.00 | ($116,447) | 0.00 |
| | Justification | | |