REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $609 | | ($609) | 0.00 |
| Total | $0 | 0.00 | $609 | 0.00 | ($609) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $609 | 0.00 | ($609) | 0.00 |