ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 |
| |
Policy Area: FORENSIC COMMITMENT PROGRAM
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($112,951) | 0.00 | $0 | 0.00 | ($112,951) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($112,951) | 0.00 | $0 | 0.00 | ($112,951) | 0.00 |
| | Justification | | |