ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$3,491,026 | 28.50 | $3,810,412 | 28.50 | ($319,386) | 0.00 |
|
Policy Area: REGULATION AND LICENSING 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 | ($12,245) | 0.00 | $0 | 0.00 | ($12,245) | 0.00 |
TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | ($320,000) | 0.00 | $0 | 0.00 | ($320,000) | 0.00 |
Total Issue: BASE BUDGET REDUCTION | ($332,245) | 0.00 | $0 | 0.00 | ($332,245) | 0.00 |
| Justification | | |