ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,827,712 | 60.50 | $11,329,306 | 60.50 | $498,406 | 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 | ($18,935) | 0.00 | $0 | 0.00 | ($18,935) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($18,935) | 0.00 | $0 | 0.00 | ($18,935) | 0.00 |
| | Justification | | |