REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $135,075,386 | 478.00 | $190,303,859 | 478.00 | ($55,228,473) | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | ($2,829,215) | | $0 | | ($2,829,215) | 0.00 |
| Total | ($2,829,215) | 0.00 | $0 | 0.00 | ($2,829,215) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | ($28,165,738) | | $0 | | ($28,165,738) | 0.00 |
| Total | ($28,165,738) | 0.00 | $0 | 0.00 | ($28,165,738) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | ($11,819,070) | | $0 | | ($11,819,070) | 0.00 |
| Total | ($11,819,070) | 0.00 | $0 | 0.00 | ($11,819,070) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | ($13,785,977) | | $0 | | ($13,785,977) | 0.00 |
| Total | ($13,785,977) | 0.00 | $0 | 0.00 | ($13,785,977) | 0.00 |
| Total Issue: REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS | ($56,600,000) | 0.00 | $0 | 0.00 | ($56,600,000) | 0.00 |
| | Justification | | |