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 |
|---|
|
| 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 | | |