ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,880,015 | 48.00 | $4,298,132 | 36.00 | $4,581,883 | 12.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($3,000) | 0.00 | $0 | 0.00 | ($3,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($11,269) | 0.00 | $0 | 0.00 | ($11,269) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($14,269) | 0.00 | $0 | 0.00 | ($14,269) | 0.00 |
| | Justification | | |