ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $132,362,456 | 1,559.00 | $132,183,341 | 1,559.00 | $179,115 | 0.00 |
| |
Policy Area: LONG-TERM CARE
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($629,917) | 0.00 | $0 | 0.00 | ($629,917) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($629,917) | 0.00 | $0 | 0.00 | ($629,917) | 0.00 |
| | Justification | | |