REALIGN HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) BETWEEN CATEGORIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: LABORATORY SERVICES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($71,537) | | $0 | | ($71,537) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($13,738) | | $0 | | ($13,738) | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | ($14,809) | | $0 | | ($14,809) | 0.00 |
| Total | ($100,084) | 0.00 | $0 | 0.00 | ($100,084) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($100,084) | 0.00 | $0 | 0.00 | ($100,084) | 0.00 |
| | Justification | | |