ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $609 | 0.00 | $658 | 0.00 | ($49) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $609 | 0.00 | $658 | 0.00 | ($49) | 0.00 |
| Justification | | |