ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $181,378,627 | 125.00 | $214,165,402 | 125.00 | ($32,786,775) | 0.00 |
| |
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 | ($47,235) | 0.00 | $0 | 0.00 | ($47,235) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($47,235) | 0.00 | $0 | 0.00 | ($47,235) | 0.00 |
| | Justification | | |