| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 27,973 |
| ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | |
| | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | STATE FUNDS - NONMATCHING | -3,368 |
| SCHEDULE VIIIB REDUCTIONS - OPERATING | | |
| | REDUCE ADMINISTRATIVE SECRETARY (HALF) IN FIRE MARSHAL COMPLIANCE AND ENFORCEMENT | STATE FUNDS - NONMATCHING | -356 |
| | REDUCE VACANT POSITION(S) OVER 180 DAYS | STATE FUNDS - NONMATCHING | -356 |
| | Total | | 23,893 |