ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 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 | $609 | 0.00 | $658 | 0.00 | ($49) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $609 | 0.00 | $658 | 0.00 | ($49) | 0.00 |
| | Justification | | |