WORKLOAD - ADDRESSING THE HUMAN IMMUNODEFICIENCY VIRUS INFECTION (HIV) EPIDEMIC IN FLORIDA
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: HUMAN RESOURCE ASSESSMENT REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $32,246 | 0.00 | $0 | 0.00 | $32,246 | 0.00 |
| Total Issue: HUMAN RESOURCE ASSESSMENT REDUCTION | $32,246 | 0.00 | $0 | 0.00 | $32,246 | 0.00 |
| | Justification | | |