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 |
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|
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 | | |