TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $104,518,762 | 1,559.00 | $127,630,259 | 1,580.00 | ($23,111,497) | (21.00) |
| |
Policy Area: LONG-TERM CARE
Issue: TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($2,000) | 0.00 | $0 | 0.00 | ($2,000) | 0.00 |
| EXPENSES | ($45,300) | 0.00 | $0 | 0.00 | ($45,300) | 0.00 |
| SALARIES AND BENEFITS | ($141,032) | (2.00) | $0 | 0.00 | ($141,032) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($611) | 0.00 | $0 | 0.00 | ($611) | 0.00 |
| Total Issue: TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT | ($188,943) | (2.00) | $0 | 0.00 | ($188,943) | (2.00) |
| | Justification | | |