| CONTRACTED SERVICES | ($189,418) | 0.00 | $0 | 0.00 | ($189,418) | 0.00 |
| EXPENSES | ($880,694) | 0.00 | $0 | 0.00 | ($880,694) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($19,900) | 0.00 | $0 | 0.00 | ($19,900) | 0.00 |
| OPERATION OF MOTOR VEHICLES | ($39,507) | 0.00 | $0 | 0.00 | ($39,507) | 0.00 |
| OTHER DATA PROCESSING SERVICES | ($1,000) | 0.00 | $0 | 0.00 | ($1,000) | 0.00 |
| OTHER PERSONAL SERVICES | ($699,233) | 0.00 | $0 | 0.00 | ($699,233) | 0.00 |
| RISK MANAGEMENT INSURANCE | ($38,663) | 0.00 | $0 | 0.00 | ($38,663) | 0.00 |
| SALARIES AND BENEFITS | ($6,475,752) | (79.00) | $0 | 0.00 | ($6,475,752) | (79.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($42,019) | 0.00 | $0 | 0.00 | ($42,019) | 0.00 |
| Total Issue: TRANSFER PUBLIC ASSISTANCE FRAUD POSITION(S) AND FUNDING TO DIVISION OF CRIMINAL INVESTIGATIONS - DEDUCT | ($8,386,186) | (79.00) | $0 | 0.00 | ($8,386,186) | (79.00) |
| | Justification | | |