INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $263,932,725 | 884.00 | $260,003,435 | 884.00 | $3,929,290 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($55,986) | 0.00 | $55,986 | 0.00 |
| OTHER PERSONAL SERVICES | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | ($350,000) | 0.00 | ($55,986) | 0.00 | ($294,014) | 0.00 |
| | Justification | | |