ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $68,678,159 | 57.00 | $46,410,686 | 57.00 | $22,267,473 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($17,820) | | $0 | | ($17,820) | 0.00 |
| Total | ($17,820) | 0.00 | $0 | 0.00 | ($17,820) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($17,820) | 0.00 | $0 | 0.00 | ($17,820) | 0.00 |
| | Justification | | |