REDUCE ADMINISTRATIVE COST
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$367,087,138 | 623.00 | $291,621,475 | 621.00 | $75,465,663 | 2.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: REDUCE ADMINISTRATIVE COST |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | | |
MEDICAL CARE TRUST FUND | $0 | | ($1,169,012) | | $1,169,012 | 0.00 |
Total | $0 | 0.00 | ($1,169,012) | 0.00 | $1,169,012 | 0.00 |
OTHER PERSONAL SERVICES | | |
GENERAL REVENUE FUND | $0 | | ($139,331) | | $139,331 | 0.00 |
MEDICAL CARE TRUST FUND | $0 | | ($302,991) | | $302,991 | 0.00 |
Total | $0 | 0.00 | ($442,322) | 0.00 | $442,322 | 0.00 |
Total Issue: REDUCE ADMINISTRATIVE COST | $0 | 0.00 | ($1,611,334) | 0.00 | $1,611,334 | 0.00 |