REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,570,318 | 19.00 | $2,482,101 | 19.00 | $1,088,217 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($8,675) | 0.00 | $0 | 0.00 | ($8,675) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($8,675) | 0.00 | $0 | 0.00 | ($8,675) | 0.00 |
| | Justification | | |