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 | | |
| GENERAL REVENUE FUND | ($39,088) | | $0 | | ($39,088) | 0.00 |
| Total | ($39,088) | 0.00 | $0 | 0.00 | ($39,088) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($2) | | $0 | | ($2) | 0.00 |
| OPERATING TRUST FUND | ($67,565) | | $0 | | ($67,565) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | ($1,322) | | $0 | | ($1,322) | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | ($4,153) | | $0 | | ($4,153) | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | ($1,102) | | $0 | | ($1,102) | 0.00 |
| Total | ($74,144) | 0.00 | $0 | 0.00 | ($74,144) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| OPERATING TRUST FUND | ($16,198) | | $0 | | ($16,198) | 0.00 |
| Total | ($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 | | |