DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $64,000,599 | 33.00 | $71,263,485 | 33.00 | ($7,262,886) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| PRETAX BENEFITS TRUST FUND | ($4,042) | | $0 | | ($4,042) | 0.00 |
| STATE EMPLOYEES HEALTH INSURANCE TRUST FUND | ($15,475) | | $0 | | ($15,475) | 0.00 |
| Total | ($19,517) | 0.00 | $0 | 0.00 | ($19,517) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| STATE EMPLOYEES HEALTH INSURANCE TRUST FUND | ($25,917) | | $0 | | ($25,917) | 0.00 |
| Total | ($25,917) | 0.00 | $0 | 0.00 | ($25,917) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($45,434) | 0.00 | $0 | 0.00 | ($45,434) | 0.00 |
| | Justification | | |