FISH AND WILDLIFE CONSERVATION COMMISSION
  PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES
    OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES
 
Line Item: 1811  ~  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 - NONMATCHING76,245
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 OFFICE OF INFORMATION TECHNOLOGY - ADDSTATE FUNDS - NONMATCHING9,060
 OFFICE OF INFORMATION TECHNOLOGY - DEDUCTSTATE FUNDS - NONMATCHING-9,060
 REALLOCATION OF HUMAN RESOURCES OUTSOURCINGSTATE FUNDS - NONMATCHING-6,349
 Total69,896