ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,524,127 | 18.00 | $2,516,114 | 18.00 | $8,013 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($4,346) | 0.00 | $0 | 0.00 | ($4,346) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($4,346) | 0.00 | $0 | 0.00 | ($4,346) | 0.00 |
| | Justification | | |