ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| DIVISION OF LICENSING TRUST FUND | ($347) | | $0 | | ($347) | 0.00 |
| GENERAL INSPECTION TRUST FUND | ($10,095) | | $0 | | ($10,095) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($6,622) | | $0 | | ($6,622) | 0.00 |
| Total | ($17,064) | 0.00 | $0 | 0.00 | ($17,064) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($17,064) | 0.00 | $0 | 0.00 | ($17,064) | 0.00 |
| | Justification | | |