ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $47,573,894 | 291.00 | $47,145,608 | 291.00 | $428,286 | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($93,333) | 0.00 | $0 | 0.00 | ($93,333) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($93,333) | 0.00 | $0 | 0.00 | ($93,333) | 0.00 |
| | Justification | | |