ENVIRONMENTAL PROTECTION, DEPARTMENT OF
  PROGRAM: DISTRICT OFFICES
    EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line Item: 1630  ~  SPECIAL CATEGORIES  ~  TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  ~  FROM ADMINISTRATIVE TRUST FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - NONMATCHING12,193
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 REALLOCATION OF HUMAN RESOURCES OUTSOURCINGSTATE FUNDS - NONMATCHING-1,349
 Total10,844