GRANTS AND AIDS - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,653,420 | 16.00 | $31,730,764 | 16.00 | $3,922,656 | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($6,293) | 0.00 | $0 | 0.00 | ($6,293) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($6,293) | 0.00 | $0 | 0.00 | ($6,293) | 0.00 |
| | Justification | | |