REALIGN OPERATING CAPITAL OUTLAY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | ($39,088) | 0.00 | $0 | 0.00 | ($39,088) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($74,144) | 0.00 | $0 | 0.00 | ($74,144) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | ($16,198) | 0.00 | $0 | 0.00 | ($16,198) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($129,430) | 0.00 | $0 | 0.00 | ($129,430) | 0.00 |
| | Justification | | |