PREVENTION GRANT SERVICES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($4,616,235) | 0.00 | $0 | 0.00 | ($4,616,235) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | ($884,428) | 0.00 | $0 | 0.00 | ($884,428) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($5,500,663) | 0.00 | $0 | 0.00 | ($5,500,663) | 0.00 |
| | Justification | | |