ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) |
| |
Policy Area: AIR RESOURCES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| AIR POLLUTION CONTROL TRUST FUND | ($26,393) | | $0 | | ($26,393) | 0.00 |
| Total | ($26,393) | 0.00 | $0 | 0.00 | ($26,393) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($26,393) | 0.00 | $0 | 0.00 | ($26,393) | 0.00 |
| | Justification | | |