REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $191,803,910 | 1,356.00 | $182,463,172 | 1,346.00 | $9,340,738 | 10.00 |
| |
Policy Area: LONG-TERM CARE
Issue: HUMAN RESOURCE ASSESSMENT REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($3,520) | 0.00 | $0 | 0.00 | ($3,520) | 0.00 |
| Total Issue: HUMAN RESOURCE ASSESSMENT REDUCTION | ($3,520) | 0.00 | $0 | 0.00 | ($3,520) | 0.00 |
| | Justification | | |