ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | ($39,393) | | $0 | | ($39,393) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | ($1,306) | | $0 | | ($1,306) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($47,652) | | $0 | | ($47,652) | 0.00 |
| PERMIT FEE TRUST FUND | ($351) | | $0 | | ($351) | 0.00 |
| Total | ($88,702) | 0.00 | $0 | 0.00 | ($88,702) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | ($116,628) | | $0 | | ($116,628) | 0.00 |
| Total | ($116,628) | 0.00 | $0 | 0.00 | ($116,628) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($205,330) | 0.00 | $0 | 0.00 | ($205,330) | 0.00 |
| | Justification | | |