DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,977,948 | 35.00 | $5,641,436 | 30.00 | $1,336,512 | 5.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | ($140,000) | | $0 | | ($140,000) | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | ($25,000) | | $0 | | ($25,000) | 0.00 |
| Total | ($165,000) | 0.00 | $0 | 0.00 | ($165,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($7,025) | | $0 | | ($7,025) | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | ($5,356) | | $0 | | ($5,356) | 0.00 |
| Total | ($12,381) | 0.00 | $0 | 0.00 | ($12,381) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | ($3,240) | | $0 | | ($3,240) | 0.00 |
| Total | ($3,240) | 0.00 | $0 | 0.00 | ($3,240) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($180,621) | 0.00 | $0 | 0.00 | ($180,621) | 0.00 |
| | Justification | | |